Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/17 | 7,950 | 02/12/2019 | OWN/2019-20/P/46 | 52,520 | |||||||||
09/12/2019 | OWN/2019-20/R/18 | 11,180 | 03/12/2019 | FFC/2019-20/P/14 | 7,500 | |||||||||
10/12/2019 | OWN/2019-20/R/19 | 11,014 | 04/12/2019 | OWN/2019-20/P/47 | 127,300 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 14,213 | 11/12/2019 | OWN/2019-20/P/40 | 25,948 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 285 | 12/12/2019 | MGNREGA/2019-20/P/4 | 20,105 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 1,070 | 12/12/2019 | MGNREGA/2019-20/P/5 | 20,027 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 6,386 | 12/12/2019 | OWN/2019-20/P/48 | 34,200 | |||||||||
31/12/2019 | OWN/2019-20/R/12 | 852 | 12/12/2019 | OWN/2019-20/P/54 | 5,628 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 6,382 | 24/12/2019 | OWN/2019-20/P/55 | 2,730 | |||||||||
27/12/2019 | OWN/2019-20/P/56 | 47.12 | ||||||||||||
30/12/2019 | OWN/2019-20/P/57 | 5,615 | ||||||||||||
30/12/2019 | OWN/2019-20/P/58 | 3,090 | ||||||||||||
31/12/2019 | OWN/2019-20/P/49 | 48,923 | ||||||||||||
|