Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/13 | 7,096 | 01/09/2019 | OWN/2019-20/P/75 | 7,200 | |||||||||
01/09/2019 | OWN/2019-20/R/37 | 141 | 01/09/2019 | OWN/2019-20/P/78 | 59 | |||||||||
01/09/2019 | OWN/2019-20/R/49 | 7,905 | 01/09/2019 | OWN/2019-20/P/85 | 2,400 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 8,609 | 01/09/2019 | OWN/2019-20/P/86 | 2,400 | |||||||||
13/09/2019 | OWN/2019-20/R/50 | 4,752 | 11/09/2019 | OWN/2019-20/P/73 | 2,700 | |||||||||
13/09/2019 | OWN/2019-20/R/51 | 100 | 11/09/2019 | OWN/2019-20/P/74 | 6,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,500 | 13/09/2019 | OWN/2019-20/P/87 | 59 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 207 | 13/09/2019 | OWN/2019-20/P/88 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 2,463 | 25/09/2019 | FFC/2019-20/P/4 | 45,000 | |||||||||
25/09/2019 | FFC/2019-20/P/5 | 29 | ||||||||||||
25/09/2019 | OWN/2019-20/P/72 | 59 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/6 | 7,590 | ||||||||||||
27/09/2019 | FFC/2019-20/P/7 | 92,040 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 9 | ||||||||||||
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