Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/59 | 8,002 | 09/12/2019 | OWN/2019-20/P/106 | 4,500 | |||||||||
09/12/2019 | OWN/2019-20/R/60 | 5,400 | 09/12/2019 | OWN/2019-20/P/107 | 800 | |||||||||
09/12/2019 | OWN/2019-20/R/61 | 215 | 16/12/2019 | OWN/2019-20/P/108 | 335,740 | |||||||||
16/12/2019 | OWN/2019-20/R/62 | 4,692 | 18/12/2019 | FFC/2019-20/P/19 | 166,610 | |||||||||
16/12/2019 | OWN/2019-20/R/63 | 4,020 | 18/12/2019 | FFC/2019-20/P/20 | 5,715 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 2,685 | 18/12/2019 | OWN/2019-20/P/109 | 14,289 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 10 | 27/12/2019 | OWN/2019-20/P/110 | 2,596 | |||||||||
31/12/2019 | OWN/2019-20/R/64 | 12,099 | 27/12/2019 | OWN/2019-20/P/111 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/R/65 | 151 | 27/12/2019 | OWN/2019-20/P/112 | 6,360 | |||||||||
27/12/2019 | OWN/2019-20/P/113 | 1,380 | ||||||||||||
27/12/2019 | OWN/2019-20/P/114 | 2,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/115 | 630 | ||||||||||||
30/12/2019 | OWN/2019-20/P/116 | 15,254 | ||||||||||||
30/12/2019 | OWN/2019-20/P/117 | 1,990 | ||||||||||||
30/12/2019 | OWN/2019-20/P/118 | 12,500 | ||||||||||||
|