Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | STS/2019-20/R/1 | 1,767 | 02/09/2019 | FFC/2019-20/P/6 | 162 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 3,968 | 16/09/2019 | OWN/2019-20/P/63 | 780 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | 6,016 | 16/09/2019 | OWN/2019-20/P/64 | 360 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 9,707 | 16/09/2019 | OWN/2019-20/P/65 | 350 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 6,480 | 16/09/2019 | OWN/2019-20/P/66 | 510 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 7,360 | 16/09/2019 | OWN/2019-20/P/67 | 2,100 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 1,350 | 16/09/2019 | OWN/2019-20/P/68 | 6,300 | |||||||||
16/09/2019 | OWN/2019-20/P/72 | 4,380 | ||||||||||||
16/09/2019 | OWN/2019-20/P/73 | 2,100 | ||||||||||||
19/09/2019 | FFC/2019-20/P/7 | 18,250 | ||||||||||||
19/09/2019 | MGNREGA/2019-20/P/10 | 6,016 | ||||||||||||
21/09/2019 | OWN/2019-20/P/74 | 4,560 | ||||||||||||
21/09/2019 | OWN/2019-20/P/75 | 2,800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/76 | 2,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 2,480 | ||||||||||||
27/09/2019 | OWN/2019-20/P/70 | 1,440 | ||||||||||||
27/09/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
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