Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/29 | 13,600 | 04/12/2019 | FFC/2019-20/P/20 | 41,250 | 05/12/2019 | OWN/2019-20/C/23 | 13,600 | ||||||
05/12/2019 | OWN/2019-20/R/30 | 14,465 | 04/12/2019 | FFC/2019-20/P/21 | 23,100 | 05/12/2019 | OWN/2019-20/C/24 | 14,465 | ||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 23 | 04/12/2019 | OWN/2019-20/P/74 | 2,200 | 26/12/2019 | OWN/2019-20/C/25 | 1,200 | ||||||
04/12/2019 | OWN/2019-20/P/75 | 470 | ||||||||||||
11/12/2019 | OWN/2019-20/P/76 | 3,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/68 | 3,700 | ||||||||||||
16/12/2019 | OWN/2019-20/P/69 | 425 | ||||||||||||
16/12/2019 | OWN/2019-20/P/70 | 7,440 | ||||||||||||
20/12/2019 | OWN/2019-20/P/77 | 320 | ||||||||||||
20/12/2019 | OWN/2019-20/P/78 | 500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/79 | 2,200 | ||||||||||||
26/12/2019 | OWN/2019-20/P/84 | 3,500 | ||||||||||||
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