Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 2,985,302 | 20/09/2019 | OWN/2019-20/P/164 | 11,000 | |||||||||
20/09/2019 | OWN/2019-20/R/111 | 2,975 | 20/09/2019 | OWN/2019-20/P/65 | 6,490 | |||||||||
20/09/2019 | OWN/2019-20/R/112 | 6,490 | 20/09/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/220 | 1,714 | 20/09/2019 | OWN/2019-20/P/67 | 3,950 | |||||||||
20/09/2019 | OWN/2019-20/R/221 | 4,024 | 21/09/2019 | OWN/2019-20/P/166 | 25,000 | |||||||||
20/09/2019 | OWN/2019-20/R/222 | 6,976 | 21/09/2019 | TSC/2019-20/P/11 | 118 | |||||||||
21/09/2019 | OWN/2019-20/R/113 | 850 | 24/09/2019 | OWN/2019-20/P/167 | 8,000 | |||||||||
21/09/2019 | OWN/2019-20/R/114 | 4,000 | 25/09/2019 | MGNREGA/2019-20/P/4 | 104,980 | |||||||||
21/09/2019 | OWN/2019-20/R/115 | 1,100 | 25/09/2019 | OWN/2019-20/P/68 | 12,450 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 4,761 | 30/09/2019 | OWN/2019-20/P/168 | 177 | |||||||||
21/09/2019 | TSC/2019-20/R/8 | 7,000 | ||||||||||||
21/09/2019 | TSC/2019-20/R/9 | 50,000 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/6 | 1,717 | ||||||||||||
25/09/2019 | OWN/2019-20/R/116 | 12,462 | ||||||||||||
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