Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/8 | 47,335.97 | 03/08/2019 | OWN/2019-20/P/40 | 8,000 | |||||||||
05/08/2019 | OWN/2019-20/R/102 | 12,930 | 06/08/2019 | FFC/2019-20/P/108 | 636,427 | |||||||||
06/08/2019 | OWN/2019-20/R/103 | 4,000 | 06/08/2019 | FFC/2019-20/P/109 | 57.82 | |||||||||
14/08/2019 | OWN/2019-20/R/104 | 2,230 | 06/08/2019 | OWN/2019-20/P/41 | 6,500 | |||||||||
19/08/2019 | OWN/2019-20/R/105 | 5,174 | 14/08/2019 | FFC/2019-20/P/110 | 250,000 | |||||||||
19/08/2019 | OWN/2019-20/R/150 | 7,550 | 14/08/2019 | FFC/2019-20/P/111 | 34.22 | |||||||||
20/08/2019 | OWN/2019-20/R/106 | 18,880 | 14/08/2019 | FFC/2019-20/P/112 | 260,113 | |||||||||
20/08/2019 | OWN/2019-20/R/107 | 3,456 | 14/08/2019 | FFC/2019-20/P/113 | 34.22 | |||||||||
20/08/2019 | OWN/2019-20/R/108 | 4,000 | 14/08/2019 | OWN/2019-20/P/42 | 9,000 | |||||||||
20/08/2019 | OWN/2019-20/R/109 | 12,306 | 14/08/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
22/08/2019 | OWN/2019-20/R/110 | 7,000 | 19/08/2019 | OWN/2019-20/P/153 | 350 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | 7,377 | 20/08/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/46 | 25,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/47 | 7,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/48 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/154 | 20,000 | ||||||||||||
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