Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/33 | 3,000 | 02/12/2019 | FFC/2019-20/P/9 | 153,400 | |||||||||
11/12/2019 | STS/2019-20/R/3 | 38 | 04/12/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
26/12/2019 | OWN/2019-20/R/37 | 2,320 | 16/12/2019 | OWN/2019-20/P/24 | 12,367 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,000 | 16/12/2019 | OWN/2019-20/P/25 | 14,709 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 752 | 26/12/2019 | OWN/2019-20/P/28 | 40 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 5,150 | 31/12/2019 | OWN/2019-20/P/26 | 30,400 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 6,212 | ||||||||||||
31/12/2019 | OWN/2019-20/R/38 | 6,850 | ||||||||||||
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