Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 13,032 | 01/08/2019 | OWN/2019-20/P/57 | 1,050 | 01/08/2019 | OWN/2019-20/C/13 | 500 | ||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 1,608 | 01/08/2019 | OWN/2019-20/P/58 | 1,050 | 21/08/2019 | OWN/2019-20/C/8 | 2,080 | ||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 2,013 | 01/08/2019 | OWN/2019-20/P/59 | 30,520 | 22/08/2019 | OWN/2019-20/C/9 | 1,620 | ||||||
01/08/2019 | OWN/2019-20/R/42 | 200 | 01/08/2019 | OWN/2019-20/P/92 | 2,600 | 23/08/2019 | OWN/2019-20/C/14 | 3,020 | ||||||
21/08/2019 | OWN/2019-20/R/21 | 3,425 | 04/08/2019 | OWN/2019-20/P/60 | 3,500 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 200 | 04/08/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
23/08/2019 | OWN/2019-20/R/43 | 7,840 | 04/08/2019 | OWN/2019-20/P/62 | 12,400 | |||||||||
21/08/2019 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/64 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/65 | 12,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/66 | 3,200 | ||||||||||||
23/08/2019 | FFC/2019-20/P/3 | 92,255 | ||||||||||||
23/08/2019 | OWN/2019-20/P/93 | 900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/94 | 11.8 | ||||||||||||
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