Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 1,026,569 | 21/09/2019 | FFC/2019-20/P/12 | 95,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/4 | 585 | 23/09/2019 | FFC/2019-20/P/13 | 34,000 | |||||||||
23/09/2019 | OWN/2019-20/R/91 | 895,767 | 24/09/2019 | FFC/2019-20/P/14 | 50,257 | |||||||||
24/09/2019 | OWN/2019-20/R/71 | 1,250 | 25/09/2019 | FFC/2019-20/P/15 | 354 | |||||||||
24/09/2019 | OWN/2019-20/R/72 | 1,461 | 25/09/2019 | OWN/2019-20/P/63 | 8,800 | |||||||||
24/09/2019 | OWN/2019-20/R/73 | 835 | 26/09/2019 | FFC/2019-20/P/16 | 48,000 | |||||||||
24/09/2019 | OWN/2019-20/R/74 | 699 | 26/09/2019 | OWN/2019-20/P/62 | 875,000 | |||||||||
24/09/2019 | OWN/2019-20/R/75 | 699 | 27/09/2019 | FFC/2019-20/P/17 | 96,000 | |||||||||
26/09/2019 | OWN/2019-20/R/76 | 108 | 30/09/2019 | FFC/2019-20/P/18 | 98,000 | |||||||||
26/09/2019 | OWN/2019-20/R/77 | 360 | 30/09/2019 | OWN/2019-20/P/60 | 59 | |||||||||
26/09/2019 | OWN/2019-20/R/78 | 1,108 | 30/09/2019 | OWN/2019-20/P/61 | 59 | |||||||||
28/09/2019 | OWN/2019-20/R/94 | 151 | 30/09/2019 | OWN/2019-20/P/64 | 5,437 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,659 | 30/09/2019 | OWN/2019-20/P/65 | 8,779 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 346 | 30/09/2019 | OWN/2019-20/P/66 | 40 | |||||||||
30/09/2019 | OWN/2019-20/R/92 | 391 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 98 | ||||||||||||
30/09/2019 | OWN/2019-20/R/95 | 131 | ||||||||||||
30/09/2019 | OWN/2019-20/R/96 | 59 | ||||||||||||
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