Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/5 | 109 | 11/11/2019 | OWN/2019-20/P/104 | 2,000 | 18/11/2019 | OWN/2019-20/C/18 | 6,208 | ||||||
15/11/2019 | OWN/2019-20/R/51 | 5,052 | 11/11/2019 | OWN/2019-20/P/86 | 1,500 | 18/11/2019 | OWN/2019-20/C/23 | 2,935 | ||||||
15/11/2019 | OWN/2019-20/R/52 | 800 | 11/11/2019 | OWN/2019-20/P/87 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/53 | 356 | 11/11/2019 | OWN/2019-20/P/88 | 4,950 | |||||||||
15/11/2019 | OWN/2019-20/R/63 | 230 | 18/11/2019 | OWN/2019-20/P/105 | 4,950 | |||||||||
15/11/2019 | OWN/2019-20/R/64 | 1,435 | 18/11/2019 | OWN/2019-20/P/106 | 3,540 | |||||||||
15/11/2019 | OWN/2019-20/R/65 | 1,500 | 28/11/2019 | FFC/2019-20/P/10 | 97,614 | |||||||||
28/11/2019 | FFC/2019-20/P/9 | 179,650 | ||||||||||||
29/11/2019 | FFC/2019-20/P/11 | 97,614 | ||||||||||||
29/11/2019 | FFC/2019-20/P/12 | 55,104 | ||||||||||||
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