Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/5 | 371,861 | 21/11/2019 | OWN/2019-20/P/42 | 510 | 21/11/2019 | OWN/2019-20/C/20 | 56,100 | ||||||
21/11/2019 | OWN/2019-20/R/31 | 55,570 | 21/11/2019 | OWN/2019-20/P/43 | 2,690 | 27/11/2019 | OWN/2019-20/C/22 | 30,800 | ||||||
21/11/2019 | OWN/2019-20/R/32 | 20 | 23/11/2019 | FFC/2019-20/P/7 | 6,230 | 30/11/2019 | OWN/2019-20/C/21 | 1,532 | ||||||
23/11/2019 | MGNREGA/2019-20/R/6 | 4,000 | 23/11/2019 | MGNREGA/2019-20/P/1 | 4,623 | 30/11/2019 | OWN/2019-20/C/23 | 1,800 | ||||||
27/11/2019 | OWN/2019-20/R/30 | 30,800 | 23/11/2019 | OWN/2019-20/P/44 | 6,999 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 4,623 | 23/11/2019 | OWN/2019-20/P/45 | 2,690 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 1,532 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 1,800 | ||||||||||||
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