Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/10 | 1,117 | 03/12/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
01/12/2019 | OWN/2019-20/R/4 | 1,425 | 03/12/2019 | OWN/2019-20/P/2 | 3,600 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 2,850 | 03/12/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
07/12/2019 | FFC/2019-20/R/18 | 42,000 | 03/12/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
11/12/2019 | FFC/2019-20/R/14 | 9,341 | 03/12/2019 | OWN/2019-20/P/5 | 1,175 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/1 | 484 | 03/12/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/11 | 5,000 | 03/12/2019 | OWN/2019-20/P/7 | 7,500 | |||||||||
27/12/2019 | OWN/2019-20/R/6 | 5,325 | 03/12/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
07/12/2019 | FFC/2019-20/P/10 | 160,000 | ||||||||||||
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