Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/13 | 50 | 02/11/2019 | MGNREGA/2019-20/P/6 | 70,500 | |||||||||
02/11/2019 | OWN/2019-20/R/14 | 50 | 02/11/2019 | PDS/2019-20/P/23 | 9,000 | |||||||||
07/11/2019 | HY/2019-20/R/12 | 2,000 | 04/11/2019 | FFC/2019-20/P/16 | 13,960 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 1,761,315 | 04/11/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/10 | 319,400 | 14/11/2019 | OWN/2019-20/P/19 | 2,825 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 3,200 | 15/11/2019 | NOAPS/2019-20/P/11 | 314,400 | |||||||||
25/11/2019 | SFC/2019-20/R/6 | 273,160 | 26/11/2019 | HY/2019-20/P/15 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/P/20 | 680 | ||||||||||||
27/11/2019 | OWN/2019-20/P/21 | 21,120 | ||||||||||||
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