Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | FFC/2019-20/R/3 | 1,150 | 17/09/2019 | OWN/2019-20/P/81 | 400,536 | |||||||||
14/09/2019 | MGNREGA/2019-20/R/5 | 9,061 | 19/09/2019 | MGNREGA/2019-20/P/2 | 9,061 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/4 | 9,061 | 19/09/2019 | MGNREGA/2019-20/P/3 | 9,061 | |||||||||
19/09/2019 | SAS/2019-20/R/1 | 355 | 23/09/2019 | OWN/2019-20/P/77 | 3,500 | |||||||||
21/09/2019 | OWN/2019-20/R/43 | 426,103 | 23/09/2019 | OWN/2019-20/P/82 | 2,250 | |||||||||
23/09/2019 | OWN/2019-20/R/48 | 461 | 23/09/2019 | OWN/2019-20/P/83 | 19,800 | |||||||||
23/09/2019 | OWN/2019-20/R/49 | 805 | 23/09/2019 | OWN/2019-20/P/84 | 39,900 | |||||||||
23/09/2019 | OWN/2019-20/R/50 | 492 | 23/09/2019 | OWN/2019-20/P/85 | 1,880 | |||||||||
23/09/2019 | OWN/2019-20/R/53 | 1,500 | 25/09/2019 | OWN/2019-20/P/86 | 2,550 | |||||||||
23/09/2019 | OWN/2019-20/R/54 | 10 | 30/09/2019 | OWN/2019-20/P/79 | 500 | |||||||||
23/09/2019 | OWN/2019-20/R/55 | 15 | 30/09/2019 | OWN/2019-20/P/80 | 200 | |||||||||
25/09/2019 | OWN/2019-20/R/51 | 2,560 | 30/09/2019 | OWN/2019-20/P/87 | 1,050 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 482,437 | 30/09/2019 | OWN/2019-20/P/88 | 9,500 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 720 | 30/09/2019 | OWN/2019-20/P/89 | 3,300 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 117,712 | 30/09/2019 | OWN/2019-20/P/90 | 10,000 | |||||||||
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