Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 27 | 01/08/2019 | FFC/2019-20/P/10 | 1,347 | 07/08/2019 | OWN/2019-20/C/10 | 520 | ||||||
01/08/2019 | OWN/2019-20/R/10 | 8,415 | 01/08/2019 | FFC/2019-20/P/11 | 1,603 | 07/08/2019 | OWN/2019-20/C/6 | 2,320 | ||||||
01/08/2019 | OWN/2019-20/R/20 | 9,240 | 01/08/2019 | FFC/2019-20/P/12 | 2,318 | |||||||||
03/08/2019 | OWN/2019-20/R/26 | 243,131 | 01/08/2019 | FFC/2019-20/P/13 | 1,603 | |||||||||
07/08/2019 | OWN/2019-20/R/11 | 2,304 | 01/08/2019 | FFC/2019-20/P/8 | 1,347 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 720 | 01/08/2019 | FFC/2019-20/P/9 | 3,307 | |||||||||
01/08/2019 | OWN/2019-20/P/27 | 6,430 | ||||||||||||
01/08/2019 | OWN/2019-20/P/47 | 4,350 | ||||||||||||
01/08/2019 | SAS/2019-20/P/3 | 15,133 | ||||||||||||
07/08/2019 | OWN/2019-20/P/28 | 8,325 | ||||||||||||
07/08/2019 | OWN/2019-20/P/48 | 116,099 | ||||||||||||
07/08/2019 | OWN/2019-20/P/49 | 114,537 | ||||||||||||
07/08/2019 | OWN/2019-20/P/50 | 8,866 | ||||||||||||
07/08/2019 | OWN/2019-20/P/60 | 5,430 | ||||||||||||
08/08/2019 | FFC/2019-20/P/14 | 162.26 | ||||||||||||
08/08/2019 | SAS/2019-20/P/4 | 273,421 | ||||||||||||
15/08/2019 | OWN/2019-20/P/52 | 2,499 | ||||||||||||
21/08/2019 | SAS/2019-20/P/5 | 24,816 | ||||||||||||
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