Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/32 | 3,100 | 21/12/2019 | FFC/2019-20/P/11 | 23,128 | 11/12/2019 | OWN/2019-20/C/21 | 17,250 | ||||||
02/12/2019 | OWN/2019-20/R/14 | 1,000 | 21/12/2019 | FFC/2019-20/P/12 | 13,804 | 23/12/2019 | OWN/2019-20/C/20 | 6,600 | ||||||
11/12/2019 | OWN/2019-20/R/25 | 17,250 | 30/12/2019 | OWN/2019-20/P/52 | 64,290 | 30/12/2019 | OWN/2019-20/C/19 | 1,200 | ||||||
23/12/2019 | OWN/2019-20/R/26 | 6,600 | 30/12/2019 | OWN/2019-20/P/53 | 1,450 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/1 | 19 | 31/12/2019 | FFC/2019-20/P/13 | 15,073 | |||||||||
30/12/2019 | OWN/2019-20/R/27 | 2,400 | ||||||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,813 | ||||||||||||
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