Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/19 | 192,107 | 04/12/2019 | OWN/2019-20/P/59 | 9,116 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/18 | 452 | 04/12/2019 | OWN/2019-20/P/60 | 37,591 | |||||||||
26/12/2019 | OWN/2019-20/R/21 | 408,101 | 10/12/2019 | FFC/2019-20/P/10 | 14,580 | |||||||||
31/12/2019 | FFC/2019-20/R/12 | 6,543 | 19/12/2019 | OWN/2019-20/P/109 | 192,107 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 165 | 19/12/2019 | OWN/2019-20/P/110 | 408,101 | |||||||||
31/12/2019 | OWN/2019-20/R/18 | 24,664 | 26/12/2019 | OWN/2019-20/P/69 | 53,200 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 146 | 26/12/2019 | OWN/2019-20/P/70 | 15,200 | |||||||||
31/12/2019 | OWN/2019-20/R/29 | 16,736 | 30/12/2019 | FFC/2019-20/P/11 | 98,860 | |||||||||
31/12/2019 | TSC/2019-20/R/11 | 1,326 | 30/12/2019 | FFC/2019-20/P/12 | 31,970 | |||||||||
31/12/2019 | TSC/2019-20/R/13 | 1,326 | 30/12/2019 | OWN/2019-20/P/71 | 30,400 | |||||||||
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