Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 305,958 | 01/11/2019 | OWN/2019-20/P/58 | 145,491.8 | 15/11/2019 | OWN/2019-20/C/7 | 3,200 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 1,516 | 15/11/2019 | OWN/2019-20/P/53 | 95 | 15/11/2019 | OWN/2019-20/C/8 | 1,300 | ||||||
15/11/2019 | OWN/2019-20/R/9 | 3,350 | 15/11/2019 | OWN/2019-20/P/59 | 6,999 | |||||||||
16/11/2019 | OWN/2019-20/R/15 | 575 | 15/11/2019 | OWN/2019-20/P/60 | 300 | |||||||||
16/11/2019 | OWN/2019-20/R/16 | 442,372 | 16/11/2019 | OWN/2019-20/P/64 | 18 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/3 | 2,966 | 20/11/2019 | MGNREGA/2019-20/P/3 | 2,966 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/2 | 132 | 30/11/2019 | MGNREGA/2019-20/P/4 | 67 | |||||||||
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