Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,067,699 | 19/09/2019 | OWN/2019-20/P/6 | 900 | 30/09/2019 | OWN/2019-20/C/5 | 9,280 | ||||||
19/09/2019 | OWN/2019-20/R/70 | 293 | 19/09/2019 | OWN/2019-20/P/7 | 1,850 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/7 | 487 | 20/09/2019 | MGNREGA/2019-20/P/7 | 0.28 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/8 | 915 | 23/09/2019 | OWN/2019-20/P/40 | 470 | |||||||||
23/09/2019 | OWN/2019-20/R/38 | 1,000 | 23/09/2019 | OWN/2019-20/P/41 | 550 | |||||||||
23/09/2019 | OWN/2019-20/R/71 | 2,000 | 26/09/2019 | MGNREGA/2019-20/P/10 | 1,402 | |||||||||
23/09/2019 | OWN/2019-20/R/72 | 997 | 30/09/2019 | MGNREGA/2019-20/P/8 | 0.72 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/9 | 1 | 30/09/2019 | OWN/2019-20/P/58 | 4,121 | |||||||||
26/09/2019 | OWN/2019-20/R/39 | 500 | 30/09/2019 | OWN/2019-20/P/59 | 3,250 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 27,956 | ||||||||||||
30/09/2019 | OWN/2019-20/R/86 | 526 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 989 | ||||||||||||
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