Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MGNREGA/2019-20/R/2 | 6,139 | 02/07/2019 | FFC/2019-20/P/1 | 6,687 | 22/07/2019 | OWN/2019-20/C/17 | 8,600 | ||||||
22/07/2019 | OWN/2019-20/R/26 | 8,634 | 02/07/2019 | FFC/2019-20/P/2 | 6,687 | 22/07/2019 | OWN/2019-20/C/18 | 7,600 | ||||||
22/07/2019 | OWN/2019-20/R/29 | 13,780 | 02/07/2019 | FFC/2019-20/P/3 | 320,976 | 22/07/2019 | OWN/2019-20/C/19 | 11,216 | ||||||
22/07/2019 | OWN/2019-20/R/30 | 516 | 04/07/2019 | OWN/2019-20/P/55 | 10,000 | 23/07/2019 | OWN/2019-20/C/20 | 5,450 | ||||||
23/07/2019 | OWN/2019-20/R/27 | 3,908 | 11/07/2019 | FFC/2019-20/P/4 | 147,972 | 23/07/2019 | OWN/2019-20/C/21 | 3,900 | ||||||
23/07/2019 | OWN/2019-20/R/31 | 5,471 | 15/07/2019 | OWN/2019-20/P/56 | 15,000 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 36,439 | 22/07/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/62 | 6,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/63 | 1,032 | ||||||||||||
22/07/2019 | OWN/2019-20/P/64 | 4,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/65 | 1,020 | ||||||||||||
23/07/2019 | OWN/2019-20/P/66 | 432 | ||||||||||||
23/07/2019 | OWN/2019-20/P/67 | 1,390 | ||||||||||||
23/07/2019 | OWN/2019-20/P/68 | 450 | ||||||||||||
24/07/2019 | OWN/2019-20/P/59 | 15,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/60 | 23,526 | ||||||||||||
24/07/2019 | OWN/2019-20/P/61 | 7,880 | ||||||||||||
25/07/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
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