Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 4,190 | 17/10/2019 | OWN/2019-20/P/21 | 3,700 | 31/10/2019 | OWN/2019-20/C/22 | 1,300 | ||||||
31/10/2019 | FFC/2019-20/R/4 | 11,262 | 17/10/2019 | OWN/2019-20/P/22 | 466 | 31/10/2019 | OWN/2019-20/C/28 | 22,270 | ||||||
31/10/2019 | FFC/2019-20/R/5 | 462,808 | 17/10/2019 | OWN/2019-20/P/33 | 3,700 | |||||||||
31/10/2019 | OWN/2019-20/R/21 | 21,670 | 17/10/2019 | OWN/2019-20/P/34 | 425 | |||||||||
31/10/2019 | OWN/2019-20/R/22 | 200 | 19/10/2019 | OWN/2019-20/P/23 | 9,300 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 400 | 19/10/2019 | OWN/2019-20/P/35 | 425 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 500 | 19/10/2019 | OWN/2019-20/P/46 | 8,800 | |||||||||
31/10/2019 | OWN/2019-20/R/32 | 800 | 19/10/2019 | OWN/2019-20/P/47 | 1,260 | |||||||||
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