Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | FFC/2019-20/R/4 | 29,670 | 05/09/2019 | OWN/2019-20/P/100 | 6,700 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 80,000 | 07/09/2019 | OWN/2019-20/P/101 | 11,745 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 680 | 12/09/2019 | MGNREGA/2019-20/P/1 | 18,324 | |||||||||
27/09/2019 | FFC/2019-20/R/5 | 1,651,447 | 12/09/2019 | MGNREGA/2019-20/P/2 | 3,560 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 16,657 | 12/09/2019 | MGNREGA/2019-20/P/3 | 28,105 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 689 | 24/09/2019 | FFC/2019-20/P/104 | 49,000 | |||||||||
24/09/2019 | FFC/2019-20/P/105 | 151,000 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/4 | 11,680 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/5 | 16,540 | ||||||||||||
24/09/2019 | OWN/2019-20/P/102 | 9,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/103 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/104 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/105 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/106 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/107 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/108 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/109 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/110 | 8,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/111 | 9,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/216 | 5,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/217 | 4,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/218 | 3,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/219 | 7,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/112 | 8,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/113 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/114 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/115 | 10,800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/116 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/117 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/118 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/119 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/120 | 1,432 | ||||||||||||
26/09/2019 | OWN/2019-20/P/121 | 118 | ||||||||||||
26/09/2019 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/241 | 118 | ||||||||||||
|