Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/22 | 7,000 | 05/12/2019 | MGNREGA/2019-20/P/10 | 15,151 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 41 | 12/12/2019 | OWN/2019-20/P/20 | 3,850 | |||||||||
25/12/2019 | OWN/2019-20/R/23 | 14 | 13/12/2019 | OWN/2019-20/P/21 | 3,900 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 1,277 | 23/12/2019 | MGNREGA/2019-20/P/11 | 154,760 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 1,387 | 24/12/2019 | FFC/2019-20/P/12 | 19,000 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 80 | 24/12/2019 | FFC/2019-20/P/13 | 100,000 | |||||||||
24/12/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/15 | 9,500 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/8 | 319,625 | ||||||||||||
31/12/2019 | OWN/2019-20/P/19 | 14.16 | ||||||||||||
31/12/2019 | OWN/2019-20/P/22 | 8.85 | ||||||||||||
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