Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/2 | 4,934 | 05/08/2019 | MGNREGA/2019-20/P/3 | 142 | 05/08/2019 | MGNREGA/2019-20/C/1 | 142 | ||||||
10/08/2019 | OWN/2019-20/R/18 | 18,006 | 06/08/2019 | OWN/2019-20/P/38 | 15,000 | 06/08/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
10/08/2019 | OWN/2019-20/R/19 | 1,920 | 06/08/2019 | OWN/2019-20/P/39 | 480 | 06/08/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
10/08/2019 | OWN/2019-20/R/31 | 1,600 | 14/08/2019 | OWN/2019-20/P/40 | 700 | 17/08/2019 | OWN/2019-20/C/11 | 500 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 265,308 | 14/08/2019 | OWN/2019-20/P/41 | 903 | 17/08/2019 | OWN/2019-20/C/12 | 1,500 | ||||||
16/08/2019 | FFC/2019-20/P/13 | 49,891 | 17/08/2019 | OWN/2019-20/C/8 | 10,000 | |||||||||
16/08/2019 | FFC/2019-20/P/14 | 6,800 | 30/08/2019 | OWN/2019-20/C/13 | 300 | |||||||||
16/08/2019 | FFC/2019-20/P/15 | 8,740 | ||||||||||||
16/08/2019 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/43 | 7,724 | ||||||||||||
17/08/2019 | OWN/2019-20/P/44 | 7,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/76 | 370 | ||||||||||||
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