Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/18 | 1,402 | 02/12/2019 | OWN/2019-20/P/38 | 1,402 | |||||||||
02/12/2019 | OWN/2019-20/R/23 | 2,500 | 02/12/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 12,721 | 04/12/2019 | OWN/2019-20/P/39 | 7,500 | |||||||||
17/12/2019 | OWN/2019-20/R/19 | 11,722 | 04/12/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/24 | 11,550 | 04/12/2019 | OWN/2019-20/P/41 | 1,900 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 16,419 | 11/12/2019 | STS/2019-20/P/17 | 108.1 | |||||||||
23/12/2019 | OWN/2019-20/R/25 | 12,725 | 16/12/2019 | FFC/2019-20/P/15 | 13,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 4 | 16/12/2019 | FFC/2019-20/P/16 | 12,721 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/6 | 855 | 16/12/2019 | FFC/2019-20/P/17 | 7,600 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 11,807 | 17/12/2019 | FFC/2019-20/P/18 | 5.6 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 64 | 17/12/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
31/12/2019 | STS/2019-20/R/7 | 76 | 26/12/2019 | FFC/2019-20/P/19 | 94,990 | |||||||||
26/12/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/48 | 3,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/49 | 9,780 | ||||||||||||
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