Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/7 | 1,000 | 01/11/2019 | OWN/2019-20/P/82 | 6,600 | 30/11/2019 | OWN/2019-20/C/18 | 3,000 | ||||||
01/11/2019 | OWN/2019-20/R/67 | 900 | 06/11/2019 | FFC/2019-20/P/14 | 6,590 | |||||||||
01/11/2019 | OWN/2019-20/R/68 | 37 | 06/11/2019 | MGNREGA/2019-20/P/2 | 9,690 | |||||||||
11/11/2019 | OWN/2019-20/R/74 | 150 | 06/11/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
14/11/2019 | OWN/2019-20/R/39 | 376 | 11/11/2019 | OWN/2019-20/P/85 | 300 | |||||||||
14/11/2019 | OWN/2019-20/R/40 | 555 | 25/11/2019 | FFC/2019-20/P/15 | 2,290 | |||||||||
26/11/2019 | OWN/2019-20/R/75 | 1,840 | 25/11/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
28/11/2019 | OWN/2019-20/R/41 | 700 | 25/11/2019 | MGNREGA/2019-20/P/3 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/76 | 2,602 | 28/11/2019 | OWN/2019-20/P/86 | 300 | |||||||||
28/11/2019 | OWN/2019-20/P/87 | 600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/88 | 500 | ||||||||||||
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