Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/72 | 795 | 11/12/2019 | FFC/2019-20/P/6 | 14,000 | 02/12/2019 | OWN/2019-20/C/26 | 955 | ||||||
02/12/2019 | OWN/2019-20/R/81 | 160 | 11/12/2019 | FFC/2019-20/P/7 | 47,328 | 02/12/2019 | OWN/2019-20/C/31 | 1,740 | ||||||
02/12/2019 | OWN/2019-20/R/82 | 1,740 | 20/12/2019 | FFC/2019-20/P/8 | 25,520 | 13/12/2019 | OWN/2019-20/C/27 | 6,617 | ||||||
04/12/2019 | MGNREGA/2019-20/R/5 | 521 | 20/12/2019 | FFC/2019-20/P/9 | 49,950 | 13/12/2019 | OWN/2019-20/C/32 | 3,060 | ||||||
13/12/2019 | OWN/2019-20/R/73 | 6,077 | 24/12/2019 | OWN/2019-20/P/44 | 1,250 | 24/12/2019 | OWN/2019-20/C/28 | 7,807 | ||||||
13/12/2019 | OWN/2019-20/R/74 | 540 | 27/12/2019 | FFC/2019-20/P/10 | 47,160 | 24/12/2019 | OWN/2019-20/C/33 | 2,595 | ||||||
13/12/2019 | OWN/2019-20/R/83 | 3,060 | 31/12/2019 | OWN/2019-20/P/45 | 15,000 | 27/12/2019 | OWN/2019-20/C/29 | 9,643 | ||||||
24/12/2019 | OWN/2019-20/R/75 | 6,857 | 27/12/2019 | OWN/2019-20/C/34 | 5,073 | |||||||||
24/12/2019 | OWN/2019-20/R/76 | 950 | 31/12/2019 | OWN/2019-20/C/30 | 5,050 | |||||||||
24/12/2019 | OWN/2019-20/R/84 | 2,595 | 31/12/2019 | OWN/2019-20/C/35 | 1,220 | |||||||||
27/12/2019 | OWN/2019-20/R/77 | 8,453 | ||||||||||||
27/12/2019 | OWN/2019-20/R/78 | 1,190 | ||||||||||||
27/12/2019 | OWN/2019-20/R/85 | 5,073 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 10,114 | ||||||||||||
31/12/2019 | OWN/2019-20/R/79 | 4,270 | ||||||||||||
31/12/2019 | OWN/2019-20/R/80 | 780 | ||||||||||||
31/12/2019 | OWN/2019-20/R/86 | 1,220 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 749 | ||||||||||||
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