Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 1,093 | 02/09/2019 | OWN/2019-20/P/49 | 162.26 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 2,895 | 12/09/2019 | MGNREGA/2019-20/P/2 | 7 | |||||||||
17/09/2019 | OWN/2019-20/R/27 | 175 | 17/09/2019 | FFC/2019-20/P/16 | 31,524 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 210 | 17/09/2019 | FFC/2019-20/P/17 | 30,000 | |||||||||
17/09/2019 | OWN/2019-20/R/29 | 900 | 17/09/2019 | FFC/2019-20/P/18 | 80,000 | |||||||||
17/09/2019 | OWN/2019-20/R/30 | 235 | 17/09/2019 | FFC/2019-20/P/19 | 18,899 | |||||||||
17/09/2019 | OWN/2019-20/R/41 | 4,300 | 17/09/2019 | FFC/2019-20/P/20 | 64,000 | |||||||||
17/09/2019 | OWN/2019-20/R/42 | 600 | 17/09/2019 | FFC/2019-20/P/21 | 30,000 | |||||||||
27/09/2019 | OWN/2019-20/R/44 | 4,246 | 17/09/2019 | FFC/2019-20/P/22 | 7,000 | |||||||||
27/09/2019 | OWN/2019-20/R/45 | 208 | 17/09/2019 | FFC/2019-20/P/23 | 15.96 | |||||||||
27/09/2019 | OWN/2019-20/R/46 | 270 | 17/09/2019 | OWN/2019-20/P/50 | 999 | |||||||||
27/09/2019 | OWN/2019-20/R/47 | 300 | 17/09/2019 | OWN/2019-20/P/51 | 1,610 | |||||||||
27/09/2019 | OWN/2019-20/R/49 | 3,600 | 17/09/2019 | OWN/2019-20/P/52 | 9,276 | |||||||||
27/09/2019 | STS/2019-20/R/9 | 50,000 | 17/09/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
28/09/2019 | STS/2019-20/R/10 | 2,241 | 17/09/2019 | OWN/2019-20/P/54 | 4,200 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 10 | 17/09/2019 | OWN/2019-20/P/55 | 1,048 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 2,824 | 17/09/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
30/09/2019 | STS/2019-20/R/7 | 511 | 17/09/2019 | OWN/2019-20/P/57 | 900 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 92 | 17/09/2019 | OWN/2019-20/P/66 | 3,500 | |||||||||
20/09/2019 | FFC/2019-20/P/24 | 14,800 | ||||||||||||
20/09/2019 | FFC/2019-20/P/25 | 60,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/26 | 151,700 | ||||||||||||
20/09/2019 | FFC/2019-20/P/27 | 67,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/28 | 168,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/29 | 30,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/30 | 84,540 | ||||||||||||
20/09/2019 | FFC/2019-20/P/31 | 7,542 | ||||||||||||
20/09/2019 | FFC/2019-20/P/32 | 34,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/33 | 50,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 29,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/69 | 6,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/71 | 10,000 | ||||||||||||
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