Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/7 | 11,629 | 01/11/2019 | OWN/2019-20/P/101 | 1,000 | 27/11/2019 | OWN/2019-20/C/13 | 15,700 | ||||||
19/11/2019 | OWN/2019-20/R/48 | 2,058 | 02/11/2019 | FFC/2019-20/P/19 | 354 | 30/11/2019 | OWN/2019-20/C/25 | 14,000 | ||||||
27/11/2019 | OWN/2019-20/R/88 | 23,785 | 14/11/2019 | FFC/2019-20/P/20 | 9,500 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 4,954 | 18/11/2019 | MGNREGA/2019-20/P/3 | 11,629 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | 75 | 19/11/2019 | OWN/2019-20/P/75 | 708 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/2 | 76 | 21/11/2019 | FFC/2019-20/P/21 | 7,000 | |||||||||
30/11/2019 | OWN/2019-20/R/49 | 10,694 | 27/11/2019 | FFC/2019-20/P/22 | 5,540 | |||||||||
30/11/2019 | OWN/2019-20/R/89 | 1,200 | 27/11/2019 | OWN/2019-20/P/102 | 2,900 | |||||||||
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