Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/91 | 10,315 | 03/09/2019 | OWN/2019-20/P/73 | 1,360 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/4 | 877 | 20/09/2019 | FFC/2019-20/P/10 | 40,600 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/5 | 2,454 | 20/09/2019 | FFC/2019-20/P/11 | 226,404 | |||||||||
07/09/2019 | STS/2019-20/R/8 | 10,000 | 20/09/2019 | FFC/2019-20/P/12 | 22,500 | |||||||||
22/09/2019 | STS/2019-20/R/10 | 10,000 | 20/09/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
22/09/2019 | STS/2019-20/R/9 | 5,300 | 20/09/2019 | OWN/2019-20/P/11 | 1,360 | |||||||||
23/09/2019 | OWN/2019-20/R/40 | 1,440 | 20/09/2019 | OWN/2019-20/P/12 | 600 | |||||||||
23/09/2019 | OWN/2019-20/R/41 | 1,440 | 20/09/2019 | OWN/2019-20/P/13 | 40 | |||||||||
23/09/2019 | OWN/2019-20/R/42 | 2,160 | 20/09/2019 | OWN/2019-20/P/74 | 8,100 | |||||||||
23/09/2019 | OWN/2019-20/R/43 | 300 | 20/09/2019 | OWN/2019-20/P/9 | 3,980 | |||||||||
23/09/2019 | OWN/2019-20/R/44 | 2,880 | 22/09/2019 | STS/2019-20/P/1 | 13,962 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 720 | 22/09/2019 | STS/2019-20/P/2 | 5,300 | |||||||||
23/09/2019 | OWN/2019-20/R/92 | 18,747 | 22/09/2019 | STS/2019-20/P/3 | 1,395 | |||||||||
23/09/2019 | FFC/2019-20/P/13 | 4,232 | ||||||||||||
23/09/2019 | FFC/2019-20/P/14 | 4,232 | ||||||||||||
23/09/2019 | FFC/2019-20/P/15 | 5,200 | ||||||||||||
23/09/2019 | FFC/2019-20/P/16 | 6,211 | ||||||||||||
23/09/2019 | OWN/2019-20/P/26 | 2,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/27 | 3,325 | ||||||||||||
23/09/2019 | OWN/2019-20/P/75 | 97,777.36 | ||||||||||||
25/09/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/16 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
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