Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/20 | 5,400 | 16/09/2019 | FFC/2019-20/P/7 | 50,600 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 2,819 | 16/09/2019 | FFC/2019-20/P/8 | 14.75 | |||||||||
29/09/2019 | OWN/2019-20/R/16 | 1,302 | 18/09/2019 | OWN/2019-20/P/35 | 2,035.4 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 103.87 | 20/09/2019 | OWN/2019-20/P/42 | 22,900 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 110.16 | 20/09/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 223 | 23/09/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
30/09/2019 | TSC/2019-20/R/1 | 14 | 23/09/2019 | OWN/2019-20/P/37 | 7,000 | |||||||||
25/09/2019 | OWN/2019-20/P/38 | 70.8 | ||||||||||||
25/09/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 238.36 | ||||||||||||
30/09/2019 | TSC/2019-20/P/1 | 236 | ||||||||||||
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