Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 372,037 | 17/09/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/R/48 | 492 | 17/09/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
17/09/2019 | OWN/2019-20/R/49 | 172 | 19/09/2019 | OWN/2019-20/P/19 | 4,700 | |||||||||
17/09/2019 | OWN/2019-20/R/50 | 222 | 19/09/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
17/09/2019 | OWN/2019-20/R/51 | 206 | 19/09/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
17/09/2019 | OWN/2019-20/R/52 | 222 | 19/09/2019 | OWN/2019-20/P/25 | 850 | |||||||||
17/09/2019 | OWN/2019-20/R/53 | 1,200 | 19/09/2019 | OWN/2019-20/P/26 | 1,950 | |||||||||
17/09/2019 | OWN/2019-20/R/59 | 360 | 19/09/2019 | OWN/2019-20/P/33 | 2,300 | |||||||||
17/09/2019 | OWN/2019-20/R/60 | 150 | ||||||||||||
17/09/2019 | OWN/2019-20/R/61 | 360 | ||||||||||||
17/09/2019 | OWN/2019-20/R/62 | 360 | ||||||||||||
17/09/2019 | OWN/2019-20/R/63 | 75 | ||||||||||||
19/09/2019 | OWN/2019-20/R/54 | 340 | ||||||||||||
19/09/2019 | OWN/2019-20/R/55 | 164 | ||||||||||||
19/09/2019 | OWN/2019-20/R/56 | 74 | ||||||||||||
19/09/2019 | OWN/2019-20/R/57 | 2,297 | ||||||||||||
19/09/2019 | OWN/2019-20/R/58 | 681 | ||||||||||||
19/09/2019 | OWN/2019-20/R/64 | 720 | ||||||||||||
19/09/2019 | OWN/2019-20/R/65 | 360 | ||||||||||||
19/09/2019 | OWN/2019-20/R/66 | 435 | ||||||||||||
19/09/2019 | OWN/2019-20/R/67 | 150 | ||||||||||||
19/09/2019 | OWN/2019-20/R/68 | 2,120 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,235 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 12 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 44 | ||||||||||||
30/09/2019 | OWN/2019-20/R/70 | 129 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 396 | ||||||||||||
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