Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/18 | 1,100 | 05/09/2019 | OWN/2019-20/P/35 | 30,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 22,170 | 15/09/2019 | OWN/2019-20/P/36 | 15.39 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 748,946 | 18/09/2019 | FFC/2019-20/P/18 | 4,600 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 95 | 20/09/2019 | OWN/2019-20/P/37 | 33,460 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 2,003 | 24/09/2019 | OWN/2019-20/P/38 | 54,900 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 20 | 25/09/2019 | OWN/2019-20/P/39 | 160,000 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 3,040 | 25/09/2019 | OWN/2019-20/P/58 | 35.4 | |||||||||
26/09/2019 | OWN/2019-20/P/40 | 132,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/59 | 236 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 3,040 | ||||||||||||
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