Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/28 | 6,487 | 02/12/2019 | FFC/2019-20/P/2 | 59,995 | 26/12/2019 | OWN/2019-20/C/17 | 7,050 | ||||||
26/12/2019 | OWN/2019-20/R/29 | 805 | 03/12/2019 | FFC/2019-20/P/3 | 19,020 | 26/12/2019 | OWN/2019-20/C/3 | 7,302 | ||||||
26/12/2019 | OWN/2019-20/R/61 | 7,050 | 04/12/2019 | FFC/2019-20/P/4 | 39,520 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 5,191 | 04/12/2019 | FFC/2019-20/P/5 | 14,278 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 85 | 06/12/2019 | OWN/2019-20/P/59 | 650 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | 10 | 06/12/2019 | OWN/2019-20/P/60 | 5,600 | |||||||||
06/12/2019 | OWN/2019-20/P/61 | 1,864 | ||||||||||||
06/12/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/63 | 505 | ||||||||||||
18/12/2019 | OWN/2019-20/P/64 | 14,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/54 | 600 | ||||||||||||
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