Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/27 | 6,660 | 01/12/2019 | OWN/2019-20/P/81 | 2,938,015 | 17/12/2019 | OWN/2019-20/C/7 | 89,977 | ||||||
05/12/2019 | OWN/2019-20/R/28 | 16,894 | 05/12/2019 | FFC/2019-20/P/8 | 48,000 | 17/12/2019 | OWN/2019-20/C/8 | 4,714 | ||||||
17/12/2019 | OWN/2019-20/R/29 | 4,714 | 07/12/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
17/12/2019 | OWN/2019-20/R/30 | 89,977 | 15/12/2019 | OWN/2019-20/P/83 | 3,599 | |||||||||
21/12/2019 | OWN/2019-20/R/31 | 15,420 | 16/12/2019 | FFC/2019-20/P/9 | 52,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 79 | 23/12/2019 | FFC/2019-20/P/10 | 155,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 81 | 23/12/2019 | FFC/2019-20/P/11 | 168,650 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 4,374 | 23/12/2019 | FFC/2019-20/P/12 | 29,825 | |||||||||
23/12/2019 | FFC/2019-20/P/13 | 44,580 | ||||||||||||
23/12/2019 | FFC/2019-20/P/14 | 48,000 | ||||||||||||
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