Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/68 | 1,331 | 01/09/2019 | OWN/2019-20/P/3 | 17.7 | 02/09/2019 | MGNREGA/2019-20/C/3 | 17.7 | ||||||
02/09/2019 | FFC/2019-20/R/3 | 282,250 | 01/09/2019 | STS/2019-20/P/1 | 17.7 | 02/09/2019 | STS/2019-20/C/1 | 17.7 | ||||||
02/09/2019 | TSC/2019-20/R/4 | 25 | 02/09/2019 | FFC/2019-20/P/34 | 17.7 | 30/09/2019 | OWN/2019-20/C/11 | 17.5 | ||||||
17/09/2019 | MGNREGA/2019-20/R/5 | 3,420 | 02/09/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
18/09/2019 | OWN/2019-20/R/69 | 266 | 03/09/2019 | OWN/2019-20/P/86 | 17.5 | |||||||||
18/09/2019 | OWN/2019-20/R/70 | 1,071 | 14/09/2019 | FFC/2019-20/P/23 | 7,100 | |||||||||
18/09/2019 | OWN/2019-20/R/71 | 523 | 16/09/2019 | OWN/2019-20/P/87 | 20,005.6 | |||||||||
18/09/2019 | OWN/2019-20/R/72 | 318 | 18/09/2019 | OWN/2019-20/P/70 | 2,260 | |||||||||
18/09/2019 | OWN/2019-20/R/73 | 705 | 18/09/2019 | OWN/2019-20/P/71 | 7,000 | |||||||||
19/09/2019 | OWN/2019-20/R/88 | 2,100 | 18/09/2019 | OWN/2019-20/P/72 | 5,950 | |||||||||
30/09/2019 | OWN/2019-20/R/75 | 531 | 18/09/2019 | OWN/2019-20/P/73 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 180 | 18/09/2019 | OWN/2019-20/P/74 | 5,000 | |||||||||
18/09/2019 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/78 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/80 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/83 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 17.5 | ||||||||||||
|