Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 10,012 | 02/08/2019 | OWN/2019-20/P/34 | 10,200 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 3,863 | 05/08/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 57,490 | 07/08/2019 | OWN/2019-20/P/35 | 18,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 14,731 | 13/08/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
14/08/2019 | OWN/2019-20/P/37 | 20,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/38 | 1,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/39 | 4,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/40 | 2,480 | ||||||||||||
14/08/2019 | OWN/2019-20/P/41 | 118 | ||||||||||||
14/08/2019 | OWN/2019-20/P/83 | 6,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 2,202.36 | ||||||||||||
26/08/2019 | OWN/2019-20/P/43 | 2.36 | ||||||||||||
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