Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/11 | 11,154 | 02/01/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
12/01/2020 | OWN/2019-20/R/18 | 11,154 | 02/01/2020 | FFC/2019-20/P/6 | 30,000 | |||||||||
12/01/2020 | OWN/2019-20/R/27 | 10,755 | 12/01/2020 | OWN/2019-20/P/17 | 11,100 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/5 | 593 | 12/01/2020 | OWN/2019-20/P/6 | 10,725 | |||||||||
29/01/2020 | OWN/2019-20/R/12 | 11,392 | 21/01/2020 | FFC/2019-20/P/7 | 130,000 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 11,392 | 21/01/2020 | MGNREGA/2019-20/P/8 | 322.15 | |||||||||
29/01/2020 | OWN/2019-20/R/28 | 3,831 | 29/01/2020 | OWN/2019-20/P/18 | 11,100 | |||||||||
29/01/2020 | OWN/2019-20/P/7 | 3,700 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/9 | 11.8 | ||||||||||||
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