Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/8 | 90,571 | 14/08/2019 | OWN/2019-20/P/19 | 2,300 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/4 | 106 | 14/08/2019 | OWN/2019-20/P/20 | 1,050 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 46 | 14/08/2019 | OWN/2019-20/P/33 | 300 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 78 | 16/08/2019 | FFC/2019-20/P/2 | 49,000 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 382 | 16/08/2019 | FFC/2019-20/P/3 | 17,000 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 1,050 | 19/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 300 | 19/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 24,546 | 19/08/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
20/08/2019 | FFC/2019-20/P/4 | 25,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/5 | 13,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/6 | 11,400 | ||||||||||||
20/08/2019 | FFC/2019-20/P/7 | 25,100 | ||||||||||||
20/08/2019 | FFC/2019-20/P/8 | 63,607 | ||||||||||||
20/08/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 177 | ||||||||||||
22/08/2019 | OWN/2019-20/P/28 | 90,500 | ||||||||||||
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