Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 229,460 | 06/11/2019 | FFC/2019-20/P/10 | 370 | 15/11/2019 | OWN/2019-20/C/59 | 941 | ||||||
11/11/2019 | OWN/2019-20/R/11 | 3,960 | 11/11/2019 | OWN/2019-20/P/42 | 430 | 15/11/2019 | OWN/2019-20/C/60 | 1,882 | ||||||
11/11/2019 | OWN/2019-20/R/30 | 6,944 | 11/11/2019 | OWN/2019-20/P/63 | 520 | 15/11/2019 | OWN/2019-20/C/61 | 3,764 | ||||||
20/11/2019 | MGNREGA/2019-20/R/3 | 3,164 | 15/11/2019 | OWN/2019-20/P/64 | 6,999 | |||||||||
21/11/2019 | OWN/2019-20/R/31 | 11,600 | 15/11/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 3,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/12 | 1,500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/13 | 1,700 | ||||||||||||
28/11/2019 | OWN/2019-20/R/33 | 10,607 | ||||||||||||
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