Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/64 | 10,000 | 16/09/2019 | FFC/2019-20/P/16 | 36,000 | |||||||||
25/09/2019 | OWN/2019-20/R/65 | 1,766 | 16/09/2019 | FFC/2019-20/P/17 | 14,000 | |||||||||
25/09/2019 | OWN/2019-20/R/66 | 287 | 16/09/2019 | FFC/2019-20/P/18 | 51,100 | |||||||||
25/09/2019 | OWN/2019-20/R/67 | 500 | 17/09/2019 | FFC/2019-20/P/19 | 70,380 | |||||||||
25/09/2019 | OWN/2019-20/R/68 | 247 | 17/09/2019 | FFC/2019-20/P/20 | 135.7 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 406 | 18/09/2019 | OWN/2019-20/P/34 | 3,150 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 33.33 | 19/09/2019 | FFC/2019-20/P/21 | 23,000 | |||||||||
19/09/2019 | FFC/2019-20/P/22 | 4,600 | ||||||||||||
19/09/2019 | FFC/2019-20/P/23 | 29,884 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/3 | 28,304 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/4 | 4,010 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/5 | 6,877 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/6 | 18,102 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/7 | 12,631 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/8 | 15,655 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/9 | 11,218 | ||||||||||||
25/09/2019 | OWN/2019-20/P/35 | 70 | ||||||||||||
25/09/2019 | OWN/2019-20/P/36 | 5,249 | ||||||||||||
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