Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/82 | 100 | 03/08/2019 | OWN/2019-20/P/21 | 1,725 | |||||||||
03/08/2019 | OWN/2019-20/R/70 | 1,200 | 06/08/2019 | FFC/2019-20/P/2 | 1,660 | |||||||||
03/08/2019 | OWN/2019-20/R/83 | 2,042 | 12/08/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
07/08/2019 | OWN/2019-20/R/117 | 14,000 | 14/08/2019 | FFC/2019-20/P/17 | 15 | |||||||||
12/08/2019 | OWN/2019-20/R/84 | 220 | 14/08/2019 | FFC/2019-20/P/18 | 2.7 | |||||||||
22/08/2019 | OWN/2019-20/R/85 | 2,000 | 14/08/2019 | FFC/2019-20/P/3 | 139,009 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | 60,647 | 31/08/2019 | OWN/2019-20/P/28 | 4,600 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 18,000 | 31/08/2019 | OWN/2019-20/P/29 | 99 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/5 | 34,986 | ||||||||||||
26/08/2019 | OWN/2019-20/R/86 | 514 | ||||||||||||
30/08/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,012 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | 113 | ||||||||||||
31/08/2019 | OWN/2019-20/R/71 | 31 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 68 | ||||||||||||
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