Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MADA/2019-20/R/6 | 3,000 | 04/12/2019 | OWN/2019-20/P/68 | 430 | |||||||||
04/12/2019 | FFC/2019-20/R/11 | 2,100 | 04/12/2019 | OWN/2019-20/P/69 | 400 | |||||||||
04/12/2019 | OWN/2019-20/R/128 | 1,247 | 07/12/2019 | OWN/2019-20/P/70 | 13,000 | |||||||||
07/12/2019 | OWN/2019-20/R/129 | 3,771 | 07/12/2019 | OWN/2019-20/P/71 | 400 | |||||||||
12/12/2019 | OWN/2019-20/R/72 | 760 | 12/12/2019 | OWN/2019-20/P/17 | 2,600 | |||||||||
12/12/2019 | OWN/2019-20/R/73 | 760 | 12/12/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/74 | 1,200 | 16/12/2019 | FFC/2019-20/P/26 | 30,100 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/12 | 2,026 | 16/12/2019 | FFC/2019-20/P/27 | 5,000 | |||||||||
24/12/2019 | OWN/2019-20/R/75 | 3,040 | 21/12/2019 | MGNREGA/2019-20/P/2 | 2,400 | |||||||||
24/12/2019 | OWN/2019-20/R/76 | 2,280 | 24/12/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
24/12/2019 | OWN/2019-20/R/77 | 1,520 | 26/12/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/78 | 200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/102 | 1,520 | ||||||||||||
31/12/2019 | OWN/2019-20/R/130 | 2,221 | ||||||||||||
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