Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/31 | 3,320 | 01/09/2019 | OWN/2019-20/P/40 | 2,950 | |||||||||
01/09/2019 | OWN/2019-20/R/32 | 27 | 01/09/2019 | OWN/2019-20/P/41 | 350 | |||||||||
02/09/2019 | OWN/2019-20/R/34 | 3,880 | 02/09/2019 | OWN/2019-20/P/35 | 3,880 | |||||||||
03/09/2019 | OWN/2019-20/R/73 | 600 | 03/09/2019 | OWN/2019-20/P/42 | 600 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 136,927 | 15/09/2019 | OWN/2019-20/P/36 | 17.7 | |||||||||
13/09/2019 | FFC/2019-20/R/3 | 592,474 | 15/09/2019 | OWN/2019-20/P/43 | 17.7 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 91,022 | 19/09/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
21/09/2019 | TSC/2019-20/R/5 | 7,552 | 20/09/2019 | OWN/2019-20/P/38 | 91,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 935 | 26/09/2019 | MGNREGA/2019-20/P/19 | 136,927 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 16,555 | 26/09/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 3,631 | 26/09/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
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