Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/42 | 4,337 | 01/11/2019 | OWN/2019-20/P/74 | 1,600 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/5 | 1,978 | 01/11/2019 | OWN/2019-20/P/75 | 1,600 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 8,117 | 04/11/2019 | OWN/2019-20/P/76 | 118 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 1,400 | 05/11/2019 | TSC/2019-20/P/10 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 55 | 15/11/2019 | FFC/2019-20/P/4 | 150,000 | |||||||||
30/11/2019 | OWN/2019-20/R/43 | 696 | 15/11/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
30/11/2019 | TSC/2019-20/R/7 | 1,947 | 20/11/2019 | OWN/2019-20/P/77 | 21,870 | |||||||||
20/11/2019 | OWN/2019-20/P/78 | 70.8 | ||||||||||||
21/11/2019 | FFC/2019-20/P/6 | 296,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/7 | 29 | ||||||||||||
25/11/2019 | OWN/2019-20/P/79 | 5,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/12 | 1,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/80 | 8 | ||||||||||||
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