Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/6 | 281,131 | 02/09/2019 | FFC/2019-20/P/19 | 150,000 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 846 | 25/09/2019 | OWN/2019-20/P/31 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/17 | 2,538 | 25/09/2019 | OWN/2019-20/P/32 | 5.4 | |||||||||
20/09/2019 | OWN/2019-20/R/18 | 4,711 | 25/09/2019 | OWN/2019-20/P/33 | 5.4 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 4,736 | 25/09/2019 | OWN/2019-20/P/34 | 13.5 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 4,736 | 25/09/2019 | OWN/2019-20/P/35 | 150 | |||||||||
20/09/2019 | OWN/2019-20/R/21 | 381 | 25/09/2019 | STS/2019-20/P/1 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 365 | 25/09/2019 | STS/2019-20/P/2 | 5.4 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/4 | 17,084 | 25/09/2019 | STS/2019-20/P/3 | 5.4 | |||||||||
27/09/2019 | MGNREGA/2019-20/P/1 | 17,084 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 13.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 10,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 2,300 | ||||||||||||
30/09/2019 | STS/2019-20/P/4 | 150 | ||||||||||||
30/09/2019 | STS/2019-20/P/5 | 13.5 | ||||||||||||
30/09/2019 | STS/2019-20/P/6 | 13.5 | ||||||||||||
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