Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/13 | 14 | 01/12/2019 | OWN/2019-20/P/10 | 123,613.7 | 01/12/2019 | OWN/2019-20/C/6 | 5,331 | ||||||
01/12/2019 | OWN/2019-20/R/14 | 653.2 | 01/12/2019 | OWN/2019-20/P/11 | 100 | 31/12/2019 | OWN/2019-20/C/7 | 4,578 | ||||||
07/12/2019 | MGNREGA/2019-20/R/3 | 6,012 | 02/12/2019 | FFC/2019-20/P/4 | 178,682 | |||||||||
21/12/2019 | OWN/2019-20/R/10 | 5,331 | 07/12/2019 | FFC/2019-20/P/5 | 187,321 | |||||||||
21/12/2019 | OWN/2019-20/R/11 | 14 | 09/12/2019 | FFC/2019-20/P/6 | 77,000 | |||||||||
21/12/2019 | OWN/2019-20/R/12 | 1,087.3 | 11/12/2019 | FFC/2019-20/P/9 | 152,379 | |||||||||
21/12/2019 | OWN/2019-20/R/9 | 8,090.3 | 18/12/2019 | FFC/2019-20/P/8 | 21,100 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 5,660 | 21/12/2019 | OWN/2019-20/P/9 | 297,790 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 117,910.7 | 31/12/2019 | OWN/2019-20/P/12 | 753 | |||||||||
31/12/2019 | TSC/2019-20/R/3 | 1,851 | 31/12/2019 | OWN/2019-20/P/13 | 14 | |||||||||
31/12/2019 | OWN/2019-20/P/14 | 633.3 | ||||||||||||
|