Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 24 | 02/12/2019 | FFC/2019-20/P/22 | 400,000 | |||||||||
11/12/2019 | OWN/2019-20/R/85 | 10,440 | 02/12/2019 | OWN/2019-20/P/81 | 2,500 | |||||||||
12/12/2019 | OWN/2019-20/R/61 | 10,075 | 03/12/2019 | FFC/2019-20/P/23 | 23.6 | |||||||||
19/12/2019 | OWN/2019-20/R/107 | 14,800 | 11/12/2019 | OWN/2019-20/P/121 | 2,300 | |||||||||
19/12/2019 | OWN/2019-20/R/62 | 23,060 | 11/12/2019 | OWN/2019-20/P/122 | 70.8 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 29,642 | 12/12/2019 | OWN/2019-20/P/82 | 2,700 | |||||||||
23/12/2019 | OWN/2019-20/R/64 | 23,007 | 13/12/2019 | FFC/2019-20/P/24 | 50,000 | |||||||||
23/12/2019 | OWN/2019-20/R/86 | 19,560 | 19/12/2019 | OWN/2019-20/P/123 | 1,250 | |||||||||
26/12/2019 | OWN/2019-20/R/87 | 17,040 | 19/12/2019 | OWN/2019-20/P/83 | 11,500 | |||||||||
31/12/2019 | OWN/2019-20/R/65 | 9,730 | 20/12/2019 | OWN/2019-20/P/84 | 5,560 | |||||||||
23/12/2019 | FFC/2019-20/P/25 | 600,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/124 | 900 | ||||||||||||
23/12/2019 | OWN/2019-20/P/85 | 13,220 | ||||||||||||
26/12/2019 | OWN/2019-20/P/125 | 150 | ||||||||||||
30/12/2019 | OWN/2019-20/P/86 | 6,300 | ||||||||||||
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