Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/6 | 14,481 | 07/11/2019 | MGNREGA/2019-20/P/1 | 9,111 | 19/11/2019 | OWN/2019-20/C/30 | 3,800 | ||||||
07/11/2019 | MGNREGA/2019-20/R/5 | 42 | 16/11/2019 | FFC/2019-20/P/4 | 90,511 | 19/11/2019 | OWN/2019-20/C/32 | 3,382 | ||||||
11/11/2019 | OWN/2019-20/R/41 | 40 | 18/11/2019 | FFC/2019-20/P/5 | 76,000 | 30/11/2019 | OWN/2019-20/C/31 | 200 | ||||||
14/11/2019 | OWN/2019-20/R/42 | 180 | 18/11/2019 | FFC/2019-20/P/6 | 115,800 | 30/11/2019 | OWN/2019-20/C/33 | 7,717 | ||||||
16/11/2019 | OWN/2019-20/R/43 | 20 | 19/11/2019 | OWN/2019-20/P/49 | 2,530 | |||||||||
16/11/2019 | OWN/2019-20/R/44 | 10,000 | 21/11/2019 | OWN/2019-20/P/52 | 6,360 | |||||||||
19/11/2019 | OWN/2019-20/R/39 | 3,800 | 25/11/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
19/11/2019 | OWN/2019-20/R/45 | 3,382 | 25/11/2019 | OWN/2019-20/P/51 | 1,400 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/46 | 7,517 | ||||||||||||
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