Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/26 | 179 | 16/09/2019 | MGNREGA/2019-20/P/1 | 57,033 | |||||||||
01/09/2019 | OWN/2019-20/R/35 | 360 | 18/09/2019 | OWN/2019-20/P/31 | 1,625 | |||||||||
11/09/2019 | OWN/2019-20/R/27 | 266,318 | 18/09/2019 | OWN/2019-20/P/32 | 266,000 | |||||||||
20/09/2019 | OWN/2019-20/R/29 | 882 | 20/09/2019 | OWN/2019-20/P/33 | 6,600 | |||||||||
20/09/2019 | OWN/2019-20/R/30 | 216 | 20/09/2019 | OWN/2019-20/P/34 | 1,002.95 | |||||||||
20/09/2019 | OWN/2019-20/R/32 | 36 | 30/09/2019 | FFC/2019-20/P/10 | 3,118 | |||||||||
20/09/2019 | OWN/2019-20/R/36 | 1,080 | 30/09/2019 | FFC/2019-20/P/11 | 1,500 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 493 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,827 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 2,160 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 840 | ||||||||||||
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