Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/37 | 79 | 01/12/2019 | FFC/2019-20/P/9 | 9,912 | 18/12/2019 | OWN/2019-20/C/15 | 9,418 | ||||||
04/12/2019 | OWN/2019-20/R/29 | 7,945 | 01/12/2019 | OWN/2019-20/P/60 | 100 | 18/12/2019 | OWN/2019-20/C/17 | 2,300 | ||||||
18/12/2019 | OWN/2019-20/R/30 | 890 | 04/12/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
18/12/2019 | OWN/2019-20/R/31 | 186 | 04/12/2019 | OWN/2019-20/P/56 | 3,677 | |||||||||
18/12/2019 | OWN/2019-20/R/38 | 400 | 18/12/2019 | OWN/2019-20/P/57 | 26,992 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 1,800 | 18/12/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,829 | 18/12/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 89 | 31/12/2019 | FFC/2019-20/P/10 | 48,317 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 7,978 | 31/12/2019 | FFC/2019-20/P/11 | 36,900 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 470 | ||||||||||||
31/12/2019 | OWN/2019-20/R/34 | 211 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
31/12/2019 | OWN/2019-20/R/41 | 600 | ||||||||||||
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