Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/31 | 3,000 | 04/12/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
12/12/2019 | FFC/2019-20/R/6 | 10,000 | 04/12/2019 | OWN/2019-20/P/19 | 6,600 | |||||||||
17/12/2019 | OWN/2019-20/R/29 | 165 | 12/12/2019 | FFC/2019-20/P/4 | 20,005.9 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 3,960 | 16/12/2019 | FFC/2019-20/P/5 | 70.8 | |||||||||
21/12/2019 | OWN/2019-20/R/30 | 5,169 | 21/12/2019 | FFC/2019-20/P/3 | 69,365.45 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | 13.96 | 27/12/2019 | OWN/2019-20/P/17 | 7,584 | |||||||||
28/12/2019 | TSC/2019-20/R/3 | 36.39 | 30/12/2019 | OWN/2019-20/P/18 | 936 | |||||||||
30/12/2019 | OWN/2019-20/R/27 | 33 | ||||||||||||
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