Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/44 | 2,020 | 01/12/2019 | MGNREGA/2019-20/P/2 | 497,527 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 500 | 01/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/39 | 1,000 | 01/12/2019 | OWN/2019-20/P/40 | 119 | |||||||||
14/12/2019 | FFC/2019-20/R/4 | 157,608 | 14/12/2019 | FFC/2019-20/P/14 | 8,700 | |||||||||
17/12/2019 | OWN/2019-20/R/45 | 3,835 | 20/12/2019 | OWN/2019-20/P/34 | 4,617 | |||||||||
18/12/2019 | OWN/2019-20/R/46 | 1,210 | 20/12/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 1,900 | 21/12/2019 | OWN/2019-20/P/38 | 800 | |||||||||
20/12/2019 | OWN/2019-20/R/47 | 1,486 | 27/12/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/48 | 720 | 31/12/2019 | OWN/2019-20/P/32 | 2,800 | |||||||||
23/12/2019 | OWN/2019-20/R/49 | 1,500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/50 | 10,400 | ||||||||||||
27/12/2019 | OWN/2019-20/R/41 | 3,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/42 | 3,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/51 | 3,735 | ||||||||||||
31/12/2019 | OWN/2019-20/R/43 | 2,800 | ||||||||||||
31/12/2019 | OWN/2019-20/R/52 | 392,400 | ||||||||||||
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