Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 1,477,675 | 17/09/2019 | OWN/2019-20/P/75 | 22,950 | 18/09/2019 | OWN/2019-20/C/24 | 7,200 | ||||||
18/09/2019 | OWN/2019-20/R/36 | 10,397 | 17/09/2019 | OWN/2019-20/P/76 | 5,000 | 18/09/2019 | OWN/2019-20/C/25 | 10,300 | ||||||
18/09/2019 | OWN/2019-20/R/39 | 7,214 | 17/09/2019 | OWN/2019-20/P/77 | 12,600 | 19/09/2019 | OWN/2019-20/C/26 | 4,900 | ||||||
19/09/2019 | OWN/2019-20/R/40 | 8,900 | 18/09/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/3 | 2,110 | 18/09/2019 | OWN/2019-20/P/79 | 81.6 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 703 | 19/09/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,906 | 23/09/2019 | OWN/2019-20/P/80 | 12,500 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 250 | 23/09/2019 | OWN/2019-20/P/81 | 60 | |||||||||
26/09/2019 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/83 | 35.4 | ||||||||||||
27/09/2019 | OWN/2019-20/P/85 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/86 | 4,000 | ||||||||||||
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