Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 33 | 14/09/2019 | OWN/2019-20/P/45 | 10,800 | |||||||||
14/09/2019 | OWN/2019-20/R/30 | 697 | 14/09/2019 | OWN/2019-20/P/46 | 10,750 | |||||||||
14/09/2019 | OWN/2019-20/R/31 | 210 | 14/09/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
14/09/2019 | OWN/2019-20/R/32 | 910 | 14/09/2019 | OWN/2019-20/P/48 | 4,884 | |||||||||
14/09/2019 | OWN/2019-20/R/35 | 750 | 14/09/2019 | OWN/2019-20/P/49 | 30,000 | |||||||||
14/09/2019 | OWN/2019-20/R/36 | 480,000 | 14/09/2019 | OWN/2019-20/P/50 | 3,500 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 16,562 | 14/09/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 750 | 14/09/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 10 | 17/09/2019 | OWN/2019-20/P/26 | 14,000 | |||||||||
17/09/2019 | OWN/2019-20/P/27 | 9,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/30 | 7,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/32 | 14,510 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 4,475 | ||||||||||||
18/09/2019 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
19/09/2019 | FFC/2019-20/P/2 | 200,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/35 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 10 | ||||||||||||
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