Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/11 | 7,054 | 09/12/2019 | OWN/2019-20/P/16 | 4,810 | 09/12/2019 | OWN/2019-20/C/3 | 12,103 | ||||||
09/12/2019 | OWN/2019-20/R/12 | 1,224 | 09/12/2019 | OWN/2019-20/P/17 | 4,675 | |||||||||
09/12/2019 | OWN/2019-20/R/13 | 3,825 | 17/12/2019 | FFC/2019-20/P/5 | 60,480 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/5 | 67 | 17/12/2019 | FFC/2019-20/P/6 | 32,538 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 8,574 | 25/12/2019 | FFC/2019-20/P/7 | 13,500 | |||||||||
25/12/2019 | FFC/2019-20/P/8 | 4,200 | ||||||||||||
31/12/2019 | FFC/2019-20/P/9 | 22,250 | ||||||||||||
31/12/2019 | OWN/2019-20/P/18 | 6,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/19 | 3,150 | ||||||||||||
31/12/2019 | OWN/2019-20/P/20 | 2,220 | ||||||||||||
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