Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 11,644 | 01/09/2019 | OWN/2019-20/P/73 | 118 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 6 | 05/09/2019 | OWN/2019-20/P/102 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 1,889 | 05/09/2019 | OWN/2019-20/P/74 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 214 | 05/09/2019 | OWN/2019-20/P/76 | 1,650 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 6 | 07/09/2019 | OWN/2019-20/P/77 | 4,800 | |||||||||
07/09/2019 | OWN/2019-20/P/78 | 5,250 | ||||||||||||
15/09/2019 | OWN/2019-20/P/79 | 3,250 | ||||||||||||
23/09/2019 | FFC/2019-20/P/27 | 2,205 | ||||||||||||
23/09/2019 | FFC/2019-20/P/28 | 1,666 | ||||||||||||
23/09/2019 | FFC/2019-20/P/29 | 8,334 | ||||||||||||
23/09/2019 | FFC/2019-20/P/30 | 933 | ||||||||||||
23/09/2019 | FFC/2019-20/P/31 | 933 | ||||||||||||
23/09/2019 | FFC/2019-20/P/32 | 933 | ||||||||||||
25/09/2019 | FFC/2019-20/P/33 | 71,174 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/80 | 141.6 | ||||||||||||
30/09/2019 | OWN/2019-20/P/81 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/82 | 2,928 | ||||||||||||
30/09/2019 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
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