Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 715,212 | 12/09/2019 | OWN/2019-20/P/31 | 566,800 | |||||||||
18/09/2019 | OWN/2019-20/R/17 | 850 | 15/09/2019 | FFC/2019-20/P/6 | 15.39 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 4,200 | 15/09/2019 | OWN/2019-20/P/21 | 15.39 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 341 | 15/09/2019 | OWN/2019-20/P/32 | 15.39 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 3,539 | 18/09/2019 | OWN/2019-20/P/22 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 3,380 | 18/09/2019 | OWN/2019-20/P/23 | 29.76 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 145,200 | 19/09/2019 | OWN/2019-20/P/33 | 16.82 | |||||||||
23/09/2019 | OWN/2019-20/P/24 | 4,200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/34 | 295 | ||||||||||||
25/09/2019 | OWN/2019-20/P/35 | 314,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 3,350 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 128.04 | ||||||||||||
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