Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 1,670 | 11/08/2019 | OWN/2019-20/P/51 | 500 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/20 | 169,068 | 11/08/2019 | OWN/2019-20/P/52 | 1,300 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/21 | 8,640 | 11/08/2019 | OWN/2019-20/P/53 | 7,000 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/22 | 8,640 | 19/08/2019 | FFC/2019-20/P/10 | 12,040 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/23 | 111 | 19/08/2019 | FFC/2019-20/P/11 | 92,064 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 974 | 19/08/2019 | FFC/2019-20/P/12 | 5.32 | |||||||||
01/08/2019 | OWN/2019-20/R/46 | 161 | 21/08/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/47 | 3,921 | 21/08/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
11/08/2019 | OWN/2019-20/R/48 | 194,491 | 21/08/2019 | OWN/2019-20/P/54 | 182,821 | |||||||||
21/08/2019 | OWN/2019-20/R/37 | 2,468 | ||||||||||||
21/08/2019 | OWN/2019-20/R/49 | 908 | ||||||||||||
21/08/2019 | OWN/2019-20/R/50 | 466 | ||||||||||||
21/08/2019 | OWN/2019-20/R/51 | 1,151 | ||||||||||||
21/08/2019 | OWN/2019-20/R/52 | 100,000 | ||||||||||||
23/08/2019 | FFC/2019-20/R/5 | 2,575 | ||||||||||||
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