Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/22 | 1,315 | 10/12/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
03/12/2019 | OWN/2019-20/R/23 | 1,000 | 11/12/2019 | FFC/2019-20/P/27 | 18,800 | |||||||||
05/12/2019 | OWN/2019-20/R/24 | 2,610 | 11/12/2019 | OWN/2019-20/P/23 | 11,000 | |||||||||
08/12/2019 | OWN/2019-20/R/25 | 2,495 | 11/12/2019 | OWN/2019-20/P/24 | 475 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 5,375 | 11/12/2019 | OWN/2019-20/P/25 | 800 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/2 | 742 | 11/12/2019 | OWN/2019-20/P/26 | 600 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 6 | 18/12/2019 | FFC/2019-20/P/28 | 5 | |||||||||
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