Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/8 | 706,603 | 03/12/2019 | FFC/2019-20/P/19 | 32,570 | |||||||||
12/12/2019 | OWN/2019-20/R/9 | 8,003 | 03/12/2019 | FFC/2019-20/P/20 | 15,470 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 3,696 | 12/12/2019 | OWN/2019-20/P/28 | 1,650 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/7 | 829 | 12/12/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/10 | 14,116 | 18/12/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/7 | 4,700 | 18/12/2019 | OWN/2019-20/P/31 | 750 | |||||||||
20/12/2019 | OWN/2019-20/R/11 | 599,278 | 19/12/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 386 | 19/12/2019 | OWN/2019-20/P/36 | 127,400 | |||||||||
23/12/2019 | OWN/2019-20/P/38 | 7,080 | ||||||||||||
23/12/2019 | OWN/2019-20/P/39 | 246,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/40 | 310,640 | ||||||||||||
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