Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/14 | 7,000 | 14/11/2019 | MGNREGA/2019-20/P/3 | 593 | 15/11/2019 | OWN/2019-20/C/17 | 7,636 | ||||||
04/11/2019 | OWN/2019-20/R/17 | 80 | 14/11/2019 | OWN/2019-20/P/45 | 3,885 | 15/11/2019 | OWN/2019-20/C/19 | 8,500 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 579,225 | 14/11/2019 | OWN/2019-20/P/46 | 420 | 29/11/2019 | OWN/2019-20/C/18 | 14,540 | ||||||
08/11/2019 | MGNREGA/2019-20/R/4 | 593 | 14/11/2019 | OWN/2019-20/P/47 | 60 | 29/11/2019 | OWN/2019-20/C/20 | 10,000 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 10,666 | 14/11/2019 | OWN/2019-20/P/48 | 5.4 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 7,636 | 14/11/2019 | OWN/2019-20/P/49 | 5.4 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 8,500 | 15/11/2019 | OWN/2019-20/P/50 | 7,670 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 14,460 | 15/11/2019 | OWN/2019-20/P/51 | 764 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 10,000 | 29/11/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
29/11/2019 | OWN/2019-20/P/54 | 4,200 | ||||||||||||
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