Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/57 | 25 | 01/12/2019 | OWN/2019-20/P/40 | 11.8 | |||||||||
01/12/2019 | OWN/2019-20/R/58 | 230,768 | 01/12/2019 | OWN/2019-20/P/42 | 263,000 | |||||||||
01/12/2019 | OWN/2019-20/R/59 | 263,483 | 01/12/2019 | OWN/2019-20/P/43 | 230,000 | |||||||||
15/12/2019 | FFC/2019-20/R/5 | 1,768 | 02/12/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
23/12/2019 | OWN/2019-20/R/60 | 1,542 | 15/12/2019 | FFC/2019-20/P/13 | 15.39 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/8 | 42 | 19/12/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
28/12/2019 | TSC/2019-20/R/9 | 720 | 21/12/2019 | OWN/2019-20/P/45 | 17.7 | |||||||||
24/12/2019 | TSC/2019-20/P/12 | 9,800 | ||||||||||||
28/12/2019 | TSC/2019-20/P/13 | 3,000 | ||||||||||||
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