Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/4 | 1,540 | 13/11/2019 | OWN/2019-20/P/52 | 1,000 | 13/11/2019 | OWN/2019-20/C/6 | 9,800 | ||||||
09/11/2019 | FFC/2019-20/R/5 | 297,337 | 13/11/2019 | OWN/2019-20/P/53 | 500 | 29/11/2019 | OWN/2019-20/C/7 | 5,500 | ||||||
09/11/2019 | MGNREGA/2019-20/R/1 | 5 | 14/11/2019 | FFC/2019-20/P/13 | 18,700 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/2 | 7 | 15/11/2019 | OWN/2019-20/P/54 | 20,210 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/3 | 7 | 15/11/2019 | OWN/2019-20/P/55 | 23,660 | |||||||||
09/11/2019 | STS/2019-20/R/3 | 4,597 | 15/11/2019 | OWN/2019-20/P/56 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/4 | 9,850 | 29/11/2019 | OWN/2019-20/P/60 | 480 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/4 | 1,063 | 29/11/2019 | OWN/2019-20/P/61 | 500 | |||||||||
29/11/2019 | OWN/2019-20/R/5 | 8,446 | 30/11/2019 | OWN/2019-20/P/57 | 500 | |||||||||
29/11/2019 | OWN/2019-20/R/6 | 7,000 | ||||||||||||
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