Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/9 | 10,000 | 08/08/2019 | FFC/2019-20/P/39 | 10,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/2 | 110,150 | 19/08/2019 | OWN/2019-20/P/13 | 2,200 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/3 | 100,650 | 19/08/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/4 | 99,990 | 20/08/2019 | FFC/2019-20/P/40 | 10,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/5 | 783 | 20/08/2019 | FFC/2019-20/P/41 | 8,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/6 | 169 | 20/08/2019 | FFC/2019-20/P/42 | 16.4 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/7 | 115,000 | 20/08/2019 | OWN/2019-20/P/15 | 600 | |||||||||
20/08/2019 | FFC/2019-20/R/4 | 5,339 | 20/08/2019 | OWN/2019-20/P/16 | 208 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 1,808 | 20/08/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 12,440 | 20/08/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/R/11 | 4,935 | 20/08/2019 | OWN/2019-20/P/68 | 700 | |||||||||
31/08/2019 | OWN/2019-20/R/33 | 27,715 | 20/08/2019 | OWN/2019-20/P/69 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/34 | 222 | 20/08/2019 | OWN/2019-20/P/70 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/52 | 392 | 20/08/2019 | OWN/2019-20/P/71 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/73 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/74 | 3,150 | ||||||||||||
25/08/2019 | FFC/2019-20/P/43 | 10,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/44 | 30,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/109 | 71 | ||||||||||||
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