Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 447,905 | 09/07/2019 | OWN/2019-20/P/18 | 1,870 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 720 | 09/07/2019 | OWN/2019-20/P/19 | 70,000 | |||||||||
17/07/2019 | OWN/2019-20/R/14 | 1,768 | 09/07/2019 | OWN/2019-20/P/20 | 24,500 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 1,000 | 09/07/2019 | OWN/2019-20/P/21 | 30,000 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 1,000 | 09/07/2019 | OWN/2019-20/P/22 | 45,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/2 | 9,654 | 09/07/2019 | OWN/2019-20/P/23 | 30,000 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 1,671 | 09/07/2019 | OWN/2019-20/P/24 | 44,986 | |||||||||
09/07/2019 | OWN/2019-20/P/25 | 19,918 | ||||||||||||
09/07/2019 | OWN/2019-20/P/26 | 15,038 | ||||||||||||
10/07/2019 | OWN/2019-20/P/27 | 35,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/15 | 4,300 | ||||||||||||
15/07/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/72 | 9,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/29 | 1,769 | ||||||||||||
24/07/2019 | OWN/2019-20/P/30 | 56,800 | ||||||||||||
24/07/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
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