Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 49 | 02/07/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 741,670 | 05/07/2019 | OWN/2019-20/P/10 | 45,429 | |||||||||
06/07/2019 | OWN/2019-20/R/11 | 1,770 | 13/07/2019 | FFC/2019-20/P/15 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 29,085 | 13/07/2019 | OWN/2019-20/P/23 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 506 | 13/07/2019 | STS/2019-20/P/13 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 450 | 16/07/2019 | FFC/2019-20/P/16 | 2,100 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 82 | 16/07/2019 | FFC/2019-20/P/17 | 8,400 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/3 | 600 | 16/07/2019 | FFC/2019-20/P/18 | 4,200 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 4,536 | 16/07/2019 | FFC/2019-20/P/19 | 10,500 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 1,400 | 16/07/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
16/07/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/13 | 17,330 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 36,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 1,575 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 1,750 | ||||||||||||
31/07/2019 | OWN/2019-20/P/18 | 2,100 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 45 | ||||||||||||
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