Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/16 | 4,400 | 04/12/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/5 | 1,632 | 04/12/2019 | OWN/2019-20/P/50 | 450 | |||||||||
12/12/2019 | OWN/2019-20/R/17 | 3,900 | 12/12/2019 | OWN/2019-20/P/51 | 3,500 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 687 | 12/12/2019 | OWN/2019-20/P/52 | 400 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 42 | 28/12/2019 | OWN/2019-20/P/60 | 41,276 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 783 | 28/12/2019 | OWN/2019-20/P/61 | 55,650 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 28 | 28/12/2019 | OWN/2019-20/P/62 | 97,677 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 277,106 | 28/12/2019 | OWN/2019-20/P/63 | 66,295 | |||||||||
28/12/2019 | OWN/2019-20/R/28 | 73 | 28/12/2019 | OWN/2019-20/P/64 | 16,198 | |||||||||
28/12/2019 | OWN/2019-20/R/29 | 7,024 | 28/12/2019 | OWN/2019-20/P/65 | 6,500 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 24,546 | 30/12/2019 | OWN/2019-20/P/66 | 25,000 | |||||||||
|