Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/37 | 1,000 | 18/12/2019 | OWN/2019-20/P/54 | 2,160 | |||||||||
18/12/2019 | OWN/2019-20/R/22 | 2,160 | 18/12/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 23,682 | 18/12/2019 | OWN/2019-20/P/70 | 4,100 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/1 | 20 | 18/12/2019 | OWN/2019-20/P/71 | 4,120 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/3 | 965 | 25/12/2019 | OWN/2019-20/P/72 | 4,120 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 1,440 | 27/12/2019 | FFC/2019-20/P/13 | 20,000 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 48 | 27/12/2019 | FFC/2019-20/P/14 | 45,000 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 1,729 | 31/12/2019 | OWN/2019-20/P/55 | 800 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 183 | 31/12/2019 | OWN/2019-20/P/56 | 640 | |||||||||
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