Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/50 | 1,360 | 10/06/2019 | OWN/2019-20/P/29 | 2,150 | |||||||||
01/06/2019 | OWN/2019-20/R/51 | 288 | 10/06/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 237,961 | 11/06/2019 | FFC/2019-20/P/1 | 35,000 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 750 | 15/06/2019 | FFC/2019-20/P/2 | 95,000 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 800 | 16/06/2019 | OWN/2019-20/P/32 | 18,000 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 600 | 17/06/2019 | FFC/2019-20/P/3 | 98,000 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 680 | 17/06/2019 | FFC/2019-20/P/4 | 99,000 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 780 | 17/06/2019 | FFC/2019-20/P/5 | 98,500 | |||||||||
10/06/2019 | OWN/2019-20/R/54 | 4,199 | 17/06/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 759,732 | 18/06/2019 | FFC/2019-20/P/6 | 99,200 | |||||||||
16/06/2019 | OWN/2019-20/R/55 | 4,406 | 19/06/2019 | MGNREGA/2019-20/P/13 | 47,500 | |||||||||
16/06/2019 | OWN/2019-20/R/56 | 2,280 | 19/06/2019 | MGNREGA/2019-20/P/14 | 47,619 | |||||||||
16/06/2019 | OWN/2019-20/R/57 | 317 | 19/06/2019 | MGNREGA/2019-20/P/15 | 47,619 | |||||||||
16/06/2019 | OWN/2019-20/R/83 | 9,477 | 19/06/2019 | MGNREGA/2019-20/P/16 | 47,619 | |||||||||
17/06/2019 | OWN/2019-20/R/18 | 400 | 19/06/2019 | MGNREGA/2019-20/P/17 | 47,619 | |||||||||
17/06/2019 | OWN/2019-20/R/19 | 1,100 | 26/06/2019 | FFC/2019-20/P/8 | 95,000 | |||||||||
17/06/2019 | OWN/2019-20/R/59 | 317 | 27/06/2019 | FFC/2019-20/P/9 | 95,000 | |||||||||
17/06/2019 | OWN/2019-20/R/60 | 292 | 30/06/2019 | OWN/2019-20/P/34 | 17.7 | |||||||||
17/06/2019 | OWN/2019-20/R/61 | 1,956 | ||||||||||||
17/06/2019 | OWN/2019-20/R/62 | 119 | ||||||||||||
17/06/2019 | OWN/2019-20/R/63 | 970 | ||||||||||||
22/06/2019 | OWN/2019-20/R/84 | 139 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 871 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 590 | ||||||||||||
30/06/2019 | OWN/2019-20/R/82 | 699 | ||||||||||||
|