Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/44 | 10,000 | 05/11/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 775 | 05/11/2019 | FFC/2019-20/P/33 | 15,000 | |||||||||
20/11/2019 | OWN/2019-20/R/46 | 1,450 | 05/11/2019 | FFC/2019-20/P/34 | 15,000 | |||||||||
20/11/2019 | OWN/2019-20/R/9 | 800 | 19/11/2019 | FFC/2019-20/P/35 | 10,200 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 1,859 | 19/11/2019 | FFC/2019-20/P/36 | 15,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 43 | 19/11/2019 | FFC/2019-20/P/37 | 14,800 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 28 | 20/11/2019 | OWN/2019-20/P/76 | 2,200 | |||||||||
30/11/2019 | OWN/2019-20/R/47 | 390 | 20/11/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
30/11/2019 | SAS/2019-20/R/4 | 11 | 20/11/2019 | OWN/2019-20/P/78 | 2,500 | |||||||||
30/11/2019 | TSC/2019-20/R/8 | 8,529 | 20/11/2019 | OWN/2019-20/P/79 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/P/8 | 850 | ||||||||||||
30/11/2019 | OWN/2019-20/P/81 | 700 | ||||||||||||
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