Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/2 | 1,525 | 06/12/2019 | FFC/2019-20/P/8 | 10,015 | 09/12/2019 | OWN/2019-20/C/20 | 2,150 | ||||||
09/12/2019 | OWN/2019-20/R/38 | 949 | 09/12/2019 | OWN/2019-20/P/29 | 949 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 2,000 | 19/12/2019 | OWN/2019-20/P/30 | 6,500 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 150 | 20/12/2019 | OWN/2019-20/P/34 | 6,817.7 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 3,700 | 23/12/2019 | FFC/2019-20/P/9 | 21,350 | |||||||||
19/12/2019 | OWN/2019-20/R/41 | 2,281 | 24/12/2019 | FFC/2019-20/P/10 | 14,650 | |||||||||
19/12/2019 | OWN/2019-20/R/49 | 5,550 | 27/12/2019 | FFC/2019-20/P/11 | 8,500 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 169 | 31/12/2019 | OWN/2019-20/P/31 | 6,500 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 15,734 | ||||||||||||
31/12/2019 | TSC/2019-20/R/3 | 229 | ||||||||||||
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