Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/19 | 224,143 | 16/09/2019 | OWN/2019-20/P/5 | 530 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/15 | 4,800 | 18/09/2019 | MGNREGA/2019-20/P/14 | 4,800 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/16 | 89,909 | 18/09/2019 | MGNREGA/2019-20/P/15 | 89,909 | |||||||||
16/09/2019 | OWN/2019-20/R/4 | 500 | 18/09/2019 | OWN/2019-20/P/35 | 87,261 | |||||||||
19/09/2019 | OWN/2019-20/R/20 | 100 | 19/09/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 753,643 | 19/09/2019 | OWN/2019-20/P/37 | 17,500 | |||||||||
28/09/2019 | FFC/2019-20/R/5 | 20,151 | 19/09/2019 | OWN/2019-20/P/38 | 100 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 262 | 20/09/2019 | OWN/2019-20/P/39 | 24,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/17 | 1,124 | 20/09/2019 | OWN/2019-20/P/40 | 6,350 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,464 | 23/09/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 25 | 23/09/2019 | OWN/2019-20/P/42 | 41,650 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 17 | 23/09/2019 | OWN/2019-20/P/43 | 5,434 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 28 | 27/09/2019 | OWN/2019-20/P/44 | 25,000 | |||||||||
30/09/2019 | FFC/2019-20/P/3 | 5,807 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 21 | ||||||||||||
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