Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/3 | 178 | 05/11/2019 | OWN/2019-20/P/41 | 3,575 | 16/11/2019 | FFC/2019-20/C/1 | 8,700 | ||||||
05/11/2019 | OWN/2019-20/R/17 | 60 | 11/11/2019 | FFC/2019-20/P/5 | 162 | |||||||||
11/11/2019 | OWN/2019-20/R/18 | 200 | 11/11/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 666 | 13/11/2019 | OWN/2019-20/P/43 | 15,000 | |||||||||
13/11/2019 | OWN/2019-20/P/44 | 5,200 | ||||||||||||
16/11/2019 | FFC/2019-20/P/6 | 7,690 | ||||||||||||
16/11/2019 | OWN/2019-20/P/45 | 8,896 | ||||||||||||
25/11/2019 | OWN/2019-20/P/46 | 5,750 | ||||||||||||
29/11/2019 | OWN/2019-20/P/47 | 422 | ||||||||||||
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