Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MGNREGA/2019-20/R/6 | 12,043 | 17/09/2019 | FFC/2019-20/P/17 | 175,000 | 16/09/2019 | OWN/2019-20/C/23 | 8,400 | ||||||
16/09/2019 | OWN/2019-20/R/39 | 3,186 | 17/09/2019 | OWN/2019-20/P/65 | 6,087 | 17/09/2019 | OWN/2019-20/C/11 | 8,400 | ||||||
16/09/2019 | OWN/2019-20/R/40 | 9,647 | 17/09/2019 | OWN/2019-20/P/99 | 6,358 | 27/09/2019 | OWN/2019-20/C/12 | 4,700 | ||||||
16/09/2019 | OWN/2019-20/R/41 | 10,000 | 23/09/2019 | MGNREGA/2019-20/P/2 | 12,043 | 27/09/2019 | OWN/2019-20/C/24 | 4,700 | ||||||
17/09/2019 | OWN/2019-20/R/83 | 4,570 | 23/09/2019 | MGNREGA/2019-20/P/6 | 290 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 756,219 | 27/09/2019 | OWN/2019-20/P/64 | 800 | |||||||||
27/09/2019 | OWN/2019-20/R/42 | 2,166 | ||||||||||||
27/09/2019 | OWN/2019-20/R/43 | 1,877 | ||||||||||||
27/09/2019 | OWN/2019-20/R/44 | 7,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/84 | 1,660 | ||||||||||||
27/09/2019 | OWN/2019-20/R/85 | 507 | ||||||||||||
27/09/2019 | STS/2019-20/R/2 | 2,231 | ||||||||||||
30/09/2019 | OWN/2019-20/R/45 | 1,609 | ||||||||||||
30/09/2019 | OWN/2019-20/R/86 | 1,075 | ||||||||||||
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