Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/9 | 23,290 | 01/11/2019 | FFC/2019-20/P/6 | 27,300 | |||||||||
28/11/2019 | OWN/2019-20/R/12 | 4,000 | 05/11/2019 | OWN/2019-20/P/20 | 2,700 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 3,708 | 05/11/2019 | OWN/2019-20/P/24 | 2,300 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 37 | 08/11/2019 | OWN/2019-20/P/21 | 5,300 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 429 | 08/11/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
30/11/2019 | OWN/2019-20/R/7 | 2,325 | 14/11/2019 | OWN/2019-20/P/26 | 59 | |||||||||
20/11/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
21/11/2019 | FFC/2019-20/P/7 | 318,686 | ||||||||||||
21/11/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/9 | 20 | ||||||||||||
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