Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/19 | 187,704 | 06/07/2019 | OWN/2019-20/P/29 | 43,437 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 43,437 | 07/07/2019 | MGNREGA/2019-20/P/36 | 649 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 16,000 | 07/07/2019 | MGNREGA/2019-20/P/37 | 3,088 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 16,000 | 07/07/2019 | OWN/2019-20/P/30 | 93,100 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 1,587 | 09/07/2019 | OWN/2019-20/P/31 | 183,900 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 4,300 | 12/07/2019 | OWN/2019-20/P/13 | 8,500 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 7,205 | 12/07/2019 | OWN/2019-20/P/14 | 7,500 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 9,328 | 15/07/2019 | FFC/2019-20/P/6 | 23 | |||||||||
15/07/2019 | FFC/2019-20/P/7 | 147,972 | ||||||||||||
15/07/2019 | FFC/2019-20/P/8 | 55,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/9 | 15,000 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/38 | 10,356 | ||||||||||||
17/07/2019 | OWN/2019-20/P/32 | 29,925 | ||||||||||||
17/07/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/34 | 810 | ||||||||||||
18/07/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/16 | 240 | ||||||||||||
24/07/2019 | FFC/2019-20/P/10 | 89,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 99,700 | ||||||||||||
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