Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/3 | 24 | 06/12/2019 | FFC/2019-20/P/5 | 80,000 | 13/12/2019 | OWN/2019-20/C/12 | 1,397 | ||||||
01/12/2019 | STS/2019-20/R/5 | 20 | 13/12/2019 | OWN/2019-20/P/36 | 2,100 | 13/12/2019 | OWN/2019-20/C/15 | 800 | ||||||
13/12/2019 | OWN/2019-20/R/18 | 800 | 13/12/2019 | OWN/2019-20/P/38 | 900 | 30/12/2019 | OWN/2019-20/C/13 | 2,878 | ||||||
13/12/2019 | OWN/2019-20/R/23 | 1,157 | 23/12/2019 | OWN/2019-20/P/37 | 12,500 | 30/12/2019 | OWN/2019-20/C/14 | 1,600 | ||||||
13/12/2019 | OWN/2019-20/R/24 | 120 | 30/12/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
13/12/2019 | OWN/2019-20/R/25 | 120 | ||||||||||||
19/12/2019 | OWN/2019-20/R/26 | 12,500 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 3,320 | ||||||||||||
30/12/2019 | OWN/2019-20/R/27 | 2,368 | ||||||||||||
30/12/2019 | OWN/2019-20/R/28 | 255 | ||||||||||||
30/12/2019 | OWN/2019-20/R/29 | 255 | ||||||||||||
30/12/2019 | OWN/2019-20/R/30 | 1,600 | ||||||||||||
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