Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | 39 | 16/08/2019 | OWN/2019-20/P/48 | 1,200 | 16/08/2019 | OWN/2019-20/C/26 | 3,300 | ||||||
16/08/2019 | OWN/2019-20/R/14 | 7,844 | 19/08/2019 | OWN/2019-20/P/49 | 10,000 | 23/08/2019 | OWN/2019-20/C/27 | 3,000 | ||||||
31/08/2019 | OWN/2019-20/R/21 | 1,743 | 22/08/2019 | OWN/2019-20/P/50 | 5,600 | 31/08/2019 | OWN/2019-20/C/28 | 2,500 | ||||||
31/08/2019 | OWN/2019-20/R/22 | 75 | 23/08/2019 | FFC/2019-20/P/8 | 60,187 | |||||||||
31/08/2019 | OWN/2019-20/R/23 | 75 | 23/08/2019 | FFC/2019-20/P/9 | 155,224 | |||||||||
23/08/2019 | OWN/2019-20/P/60 | 24,260 | ||||||||||||
26/08/2019 | OWN/2019-20/P/51 | 250 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/53 | 15,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/54 | 2,460 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 10,150 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 5,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/61 | 263 | ||||||||||||
31/08/2019 | OWN/2019-20/P/62 | 7,600 | ||||||||||||
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