Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 254.66 | 02/09/2019 | MGNREGA/2019-20/P/23 | 11,160 | |||||||||
18/09/2019 | OWN/2019-20/R/18 | 10,000 | 03/09/2019 | MGNREGA/2019-20/P/24 | 5,252 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 4,848 | 09/09/2019 | OWN/2019-20/P/22 | 2,200 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 1,500 | 17/09/2019 | FFC/2019-20/P/26 | 18,000 | |||||||||
25/09/2019 | OWN/2019-20/R/22 | 1,000 | 17/09/2019 | MGNREGA/2019-20/P/25 | 4,515 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 1,000 | 21/09/2019 | FFC/2019-20/P/27 | 15,000 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 600 | 23/09/2019 | FFC/2019-20/P/28 | 118 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 1,000 | 23/09/2019 | OWN/2019-20/P/23 | 300 | |||||||||
26/09/2019 | OWN/2019-20/R/26 | 4,000 | 23/09/2019 | OWN/2019-20/P/24 | 54 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 10.08 | 24/09/2019 | FFC/2019-20/P/29 | 20,000 | |||||||||
24/09/2019 | FFC/2019-20/P/30 | 10,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/31 | 5,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/32 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/25 | 1,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/26 | 1,100 | ||||||||||||
25/09/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/33 | 70.8 | ||||||||||||
26/09/2019 | FFC/2019-20/P/34 | 80,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/29 | 2,832 | ||||||||||||
28/09/2019 | FFC/2019-20/P/33 | 25,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/35 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/36 | 17.7 | ||||||||||||
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