Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/39 | 4,575 | 06/12/2019 | OWN/2019-20/P/12 | 400 | |||||||||
05/12/2019 | OWN/2019-20/R/19 | 2,638 | 12/12/2019 | MGNREGA/2019-20/P/1 | 472 | |||||||||
05/12/2019 | OWN/2019-20/R/20 | 87,814 | 23/12/2019 | FFC/2019-20/P/10 | 13,718 | |||||||||
05/12/2019 | OWN/2019-20/R/21 | 1,909 | 23/12/2019 | FFC/2019-20/P/11 | 6,500 | |||||||||
07/12/2019 | OWN/2019-20/R/22 | 5,000 | 23/12/2019 | OWN/2019-20/P/13 | 10,060 | |||||||||
07/12/2019 | OWN/2019-20/R/23 | 3,611 | 23/12/2019 | OWN/2019-20/P/14 | 6,400 | |||||||||
12/12/2019 | OWN/2019-20/R/24 | 30,600 | 23/12/2019 | OWN/2019-20/P/15 | 4,600 | |||||||||
12/12/2019 | OWN/2019-20/R/25 | 3,928 | 23/12/2019 | OWN/2019-20/P/16 | 32,615 | |||||||||
22/12/2019 | OWN/2019-20/R/26 | 4,426 | 23/12/2019 | OWN/2019-20/P/17 | 30,025 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 2,148 | 24/12/2019 | OWN/2019-20/P/18 | 26,000 | |||||||||
25/12/2019 | OWN/2019-20/P/19 | 15,300 | ||||||||||||
30/12/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
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