Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 470,636 | 01/09/2019 | OWN/2019-20/P/52 | 196 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 15,930 | 01/09/2019 | OWN/2019-20/P/53 | 155,554 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/11 | 1,619 | 01/09/2019 | OWN/2019-20/P/54 | 21,750 | |||||||||
30/09/2019 | OWN/2019-20/R/113 | 74 | 01/09/2019 | OWN/2019-20/P/55 | 89,909 | |||||||||
30/09/2019 | OWN/2019-20/R/70 | 2,753 | 01/09/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 75 | 01/09/2019 | OWN/2019-20/P/57 | 14,025 | |||||||||
01/09/2019 | OWN/2019-20/P/58 | 17,812 | ||||||||||||
01/09/2019 | OWN/2019-20/P/59 | 14,718 | ||||||||||||
01/09/2019 | OWN/2019-20/P/60 | 162,411 | ||||||||||||
03/09/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
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