Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 5,302 | 16/09/2019 | OWN/2019-20/P/27 | 27,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 17,993 | 16/09/2019 | OWN/2019-20/P/28 | 28,000 | |||||||||
12/09/2019 | OWN/2019-20/R/11 | 142,294 | 17/09/2019 | OWN/2019-20/P/29 | 29,000 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 1,500 | 21/09/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 182,151 | 23/09/2019 | OWN/2019-20/P/30 | 29,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/6 | 81 | 24/09/2019 | OWN/2019-20/P/31 | 29,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,325 | 24/09/2019 | OWN/2019-20/P/32 | 29,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 3,000 | 24/09/2019 | OWN/2019-20/P/33 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 990 | 24/09/2019 | OWN/2019-20/P/49 | 27,000 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 12,820 | 25/09/2019 | OWN/2019-20/P/34 | 30,000 | |||||||||
25/09/2019 | OWN/2019-20/P/50 | 25,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 17,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
|