Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/106 | 3,600 | 03/09/2019 | OWN/2019-20/P/78 | 3,600 | |||||||||
03/09/2019 | OWN/2019-20/R/26 | 12,463 | 13/09/2019 | OWN/2019-20/P/24 | 5,614 | |||||||||
03/09/2019 | OWN/2019-20/R/73 | 3,600 | 13/09/2019 | OWN/2019-20/P/79 | 2,600 | |||||||||
04/09/2019 | OWN/2019-20/R/27 | 12,000 | 13/09/2019 | OWN/2019-20/P/80 | 600 | |||||||||
13/09/2019 | FFC/2019-20/R/5 | 2,097,767 | 20/09/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
13/09/2019 | OWN/2019-20/R/28 | 5,614 | 21/09/2019 | FFC/2019-20/P/10 | 200,000 | |||||||||
13/09/2019 | OWN/2019-20/R/75 | 2,900 | 21/09/2019 | FFC/2019-20/P/9 | 340,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 254 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 7,402 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 651 | ||||||||||||
30/09/2019 | OWN/2019-20/R/76 | 367 | ||||||||||||
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