Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/109 | 100 | 05/09/2019 | OWN/2019-20/P/40 | 8,000 | |||||||||
11/09/2019 | OWN/2019-20/R/110 | 500 | 20/09/2019 | OWN/2019-20/P/41 | 2,600 | |||||||||
11/09/2019 | OWN/2019-20/R/111 | 100 | 21/09/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
11/09/2019 | OWN/2019-20/R/112 | 450 | 21/09/2019 | FFC/2019-20/P/4 | 5.9 | |||||||||
11/09/2019 | OWN/2019-20/R/113 | 100 | 21/09/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
13/09/2019 | OWN/2019-20/R/114 | 600 | 21/09/2019 | FFC/2019-20/P/6 | 5.9 | |||||||||
16/09/2019 | MGNREGA/2019-20/R/2 | 3,460 | 24/09/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
16/09/2019 | MGNREGA/2019-20/R/3 | 2,400 | 24/09/2019 | FFC/2019-20/P/8 | 5.9 | |||||||||
18/09/2019 | OWN/2019-20/R/115 | 240 | 30/09/2019 | OWN/2019-20/P/42 | 70 | |||||||||
18/09/2019 | OWN/2019-20/R/116 | 500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/117 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/118 | 100 | ||||||||||||
21/09/2019 | OWN/2019-20/R/119 | 625 | ||||||||||||
21/09/2019 | OWN/2019-20/R/120 | 125 | ||||||||||||
23/09/2019 | OWN/2019-20/R/121 | 120 | ||||||||||||
24/09/2019 | OWN/2019-20/R/122 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/123 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/124 | 600 | ||||||||||||
24/09/2019 | OWN/2019-20/R/125 | 120 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 25 | ||||||||||||
26/09/2019 | OWN/2019-20/R/126 | 100 | ||||||||||||
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