Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/6 | 418,284.71 | 01/09/2019 | OWN/2019-20/P/48 | 42,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/9 | 793 | 19/09/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 100,000 | 19/09/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,265 | 19/09/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 17 | 19/09/2019 | OWN/2019-20/P/25 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 3,310 | 21/09/2019 | FFC/2019-20/P/18 | 23,980 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 31,900 | 21/09/2019 | FFC/2019-20/P/19 | 34,880 | |||||||||
21/09/2019 | FFC/2019-20/P/20 | 18,600 | ||||||||||||
21/09/2019 | FFC/2019-20/P/21 | 41,230 | ||||||||||||
21/09/2019 | FFC/2019-20/P/22 | 9,740 | ||||||||||||
25/09/2019 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 186,979 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 45,484 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 11,720 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 17.7 | ||||||||||||
25/09/2019 | OWN/2019-20/P/43 | 13,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/44 | 4,950 | ||||||||||||
30/09/2019 | FFC/2019-20/P/23 | 54,860 | ||||||||||||
30/09/2019 | FFC/2019-20/P/24 | 54,980 | ||||||||||||
30/09/2019 | FFC/2019-20/P/25 | 68,980 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
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