Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/23 | 5,899 | 09/01/2020 | OWN/2019-20/P/37 | 10,500 | 16/01/2020 | OWN/2019-20/C/9 | 6,619 | ||||||
18/01/2020 | FFC/2019-20/R/6 | 490,865 | 09/01/2020 | OWN/2019-20/P/38 | 4,500 | 31/01/2020 | OWN/2019-20/C/10 | 6,521 | ||||||
24/01/2020 | OWN/2019-20/R/24 | 2,318 | 09/01/2020 | OWN/2019-20/P/39 | 4,500 | |||||||||
29/01/2020 | OWN/2019-20/R/25 | 2,596 | 10/01/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
30/01/2020 | OWN/2019-20/R/26 | 3,097 | 16/01/2020 | OWN/2019-20/P/41 | 10,000 | |||||||||
29/01/2020 | FFC/2019-20/P/14 | 120,000 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/11 | 12 | ||||||||||||
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