Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/40 | 12,070 | 02/12/2019 | OWN/2019-20/P/60 | 2,700 | 27/12/2019 | OWN/2019-20/C/24 | 24,650 | ||||||
03/12/2019 | OWN/2019-20/R/39 | 4,550 | 03/12/2019 | OWN/2019-20/P/50 | 4,800 | 27/12/2019 | OWN/2019-20/C/33 | 24,000 | ||||||
20/12/2019 | MGNREGA/2019-20/R/4 | 6,200 | 03/12/2019 | OWN/2019-20/P/51 | 1,500 | 31/12/2019 | OWN/2019-20/C/25 | 18,110 | ||||||
27/12/2019 | OWN/2019-20/R/38 | 24,664 | 11/12/2019 | OWN/2019-20/P/61 | 1,800 | 31/12/2019 | OWN/2019-20/C/32 | 14,000 | ||||||
27/12/2019 | OWN/2019-20/R/45 | 24,000 | 12/12/2019 | FFC/2019-20/P/8 | 2,400 | |||||||||
28/12/2019 | FFC/2019-20/R/9 | 3,609 | 31/12/2019 | FFC/2019-20/P/9 | 1,060 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 19 | 31/12/2019 | MGNREGA/2019-20/P/2 | 6,200 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 21,093 | ||||||||||||
31/12/2019 | OWN/2019-20/R/44 | 14,626 | ||||||||||||
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