Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 15,201 | 01/08/2019 | OWN/2019-20/P/23 | 14,055 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 28 | 14/08/2019 | OWN/2019-20/P/24 | 500 | |||||||||
09/08/2019 | STS/2019-20/R/4 | 12,059 | 14/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
09/08/2019 | STS/2019-20/R/6 | 3,021 | 16/08/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 317 | 16/08/2019 | OWN/2019-20/P/27 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/17 | 60 | 19/08/2019 | FFC/2019-20/P/10 | 2,900 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 1,590 | 19/08/2019 | FFC/2019-20/P/8 | 13,500 | |||||||||
19/08/2019 | FFC/2019-20/P/9 | 56,250 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/2 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 8,056 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/11 | 1,500 | ||||||||||||
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