Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 2,259 | 02/07/2019 | OWN/2019-20/P/26 | 32,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 11,817 | 03/07/2019 | OWN/2019-20/P/27 | 58,085 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 10,251 | 09/07/2019 | MGNREGA/2019-20/P/2 | 48,140 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 5,376 | 10/07/2019 | MGNREGA/2019-20/P/3 | 5,827 | |||||||||
13/07/2019 | OWN/2019-20/R/24 | 3,598 | 11/07/2019 | MGNREGA/2019-20/P/4 | 109,000 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 6,331 | 12/07/2019 | OWN/2019-20/P/28 | 8,450 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 500 | 19/07/2019 | FFC/2019-20/P/5 | 22,000 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 11,513 | 22/07/2019 | FFC/2019-20/P/6 | 192,018 | |||||||||
20/07/2019 | OWN/2019-20/R/41 | 3,609 | 25/07/2019 | FFC/2019-20/P/7 | 88,794.4 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 100,000 | ||||||||||||
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