Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/36 | 600 | 03/12/2019 | FFC/2019-20/P/10 | 267,500 | |||||||||
05/12/2019 | OWN/2019-20/R/37 | 1,000 | 05/12/2019 | OWN/2019-20/P/28 | 1,600 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 10,000 | 06/12/2019 | FFC/2019-20/P/11 | 150,000 | |||||||||
14/12/2019 | OWN/2019-20/R/39 | 40,000 | 09/12/2019 | MGNREGA/2019-20/P/18 | 41,129 | |||||||||
26/12/2019 | OWN/2019-20/R/40 | 1,700 | 09/12/2019 | MGNREGA/2019-20/P/19 | 13,500 | |||||||||
26/12/2019 | OWN/2019-20/R/41 | 300 | 09/12/2019 | MGNREGA/2019-20/P/20 | 23,625 | |||||||||
26/12/2019 | OWN/2019-20/R/42 | 500 | 14/12/2019 | FFC/2019-20/P/12 | 18 | |||||||||
26/12/2019 | OWN/2019-20/R/43 | 500 | 14/12/2019 | MGNREGA/2019-20/P/21 | 18 | |||||||||
26/12/2019 | OWN/2019-20/R/44 | 500 | 14/12/2019 | OWN/2019-20/P/29 | 17 | |||||||||
26/12/2019 | OWN/2019-20/R/45 | 610 | 17/12/2019 | MGNREGA/2019-20/P/22 | 18,200 | |||||||||
26/12/2019 | OWN/2019-20/R/46 | 250 | 24/12/2019 | OWN/2019-20/P/30 | 22,500 | |||||||||
26/12/2019 | OWN/2019-20/R/47 | 1,000 | 24/12/2019 | OWN/2019-20/P/31 | 27,500 | |||||||||
26/12/2019 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
26/12/2019 | OWN/2019-20/P/33 | 2,160 | ||||||||||||
26/12/2019 | OWN/2019-20/P/34 | 1,560 | ||||||||||||
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