Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/41 | 32,767 | 04/12/2019 | FFC/2019-20/P/14 | 200,000 | |||||||||
20/12/2019 | OWN/2019-20/R/42 | 3,150 | 07/12/2019 | MGNREGA/2019-20/P/3 | 49,000 | |||||||||
21/12/2019 | OWN/2019-20/R/43 | 35,452 | 20/12/2019 | OWN/2019-20/P/32 | 34,000 | |||||||||
21/12/2019 | OWN/2019-20/R/84 | 19,155 | 20/12/2019 | OWN/2019-20/P/33 | 1,100 | |||||||||
23/12/2019 | OWN/2019-20/R/44 | 11,232 | 20/12/2019 | OWN/2019-20/P/34 | 700 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 339 | 21/12/2019 | OWN/2019-20/P/35 | 3,550 | |||||||||
21/12/2019 | OWN/2019-20/P/36 | 5,500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/37 | 26,400 | ||||||||||||
21/12/2019 | OWN/2019-20/P/98 | 19,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/38 | 11,500 | ||||||||||||
30/12/2019 | FFC/2019-20/P/15 | 700,000 | ||||||||||||
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