Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/36 | 3,970 | 14/12/2019 | MGNREGA/2019-20/P/9 | 17.7 | |||||||||
02/12/2019 | OWN/2019-20/R/44 | 3,810 | 21/12/2019 | OWN/2019-20/P/77 | 14,400 | |||||||||
06/12/2019 | OWN/2019-20/R/37 | 3,060 | 26/12/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 1,440 | 28/12/2019 | FFC/2019-20/P/19 | 35,872 | |||||||||
12/12/2019 | OWN/2019-20/R/45 | 2,972 | 30/12/2019 | FFC/2019-20/P/20 | 29,660 | |||||||||
14/12/2019 | OWN/2019-20/R/39 | 4,220 | 30/12/2019 | FFC/2019-20/P/21 | 12,800 | |||||||||
14/12/2019 | OWN/2019-20/R/46 | 12,944 | 30/12/2019 | FFC/2019-20/P/22 | 200 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 1,720 | ||||||||||||
20/12/2019 | OWN/2019-20/R/47 | 2,623 | ||||||||||||
21/12/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/42 | 2,160 | ||||||||||||
30/12/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/48 | 3,624 | ||||||||||||
30/12/2019 | OWN/2019-20/R/49 | 8,120 | ||||||||||||
30/12/2019 | OWN/2019-20/R/50 | 8,120 | ||||||||||||
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