Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/113 | 726 | 15/09/2019 | FFC/2019-20/P/4 | 15.39 | |||||||||
03/09/2019 | OWN/2019-20/R/24 | 75 | 17/09/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
03/09/2019 | OWN/2019-20/R/70 | 729 | 17/09/2019 | TSC/2019-20/P/12 | 108,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/14 | 210,515 | 18/09/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 1,324,846 | 23/09/2019 | MGNREGA/2019-20/P/17 | 33,271 | |||||||||
16/09/2019 | OWN/2019-20/R/114 | 148 | 23/09/2019 | MGNREGA/2019-20/P/18 | 90,872 | |||||||||
16/09/2019 | OWN/2019-20/R/25 | 360 | 23/09/2019 | OWN/2019-20/P/54 | 24 | |||||||||
18/09/2019 | OWN/2019-20/R/115 | 125 | 23/09/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/162 | 1,178 | 30/09/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
23/09/2019 | OWN/2019-20/R/116 | 2,200 | 30/09/2019 | OWN/2019-20/P/33 | 59 | |||||||||
23/09/2019 | OWN/2019-20/R/117 | 309 | 30/09/2019 | OWN/2019-20/P/55 | 236 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 3,800 | ||||||||||||
24/09/2019 | OWN/2019-20/R/118 | 3,149 | ||||||||||||
24/09/2019 | OWN/2019-20/R/27 | 2,689 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/15 | 373 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/16 | 1,052 | ||||||||||||
30/09/2019 | OWN/2019-20/R/119 | 3,490 | ||||||||||||
30/09/2019 | OWN/2019-20/R/120 | 194 | ||||||||||||
30/09/2019 | OWN/2019-20/R/121 | 111 | ||||||||||||
30/09/2019 | OWN/2019-20/R/163 | 236 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 2,300 | ||||||||||||
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