Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/18 | 8,819 | 10/12/2019 | OWN/2019-20/P/36 | 19,874 | 05/12/2019 | OWN/2019-20/C/23 | 8,819 | ||||||
05/12/2019 | OWN/2019-20/R/23 | 1,500 | 10/12/2019 | OWN/2019-20/P/40 | 190 | 05/12/2019 | OWN/2019-20/C/31 | 1,500 | ||||||
18/12/2019 | OWN/2019-20/R/19 | 5,802 | 10/12/2019 | OWN/2019-20/P/41 | 1,500 | 18/12/2019 | OWN/2019-20/C/24 | 5,558 | ||||||
20/12/2019 | OWN/2019-20/R/20 | 2,052 | 12/12/2019 | OWN/2019-20/P/37 | 7,050 | 20/12/2019 | OWN/2019-20/C/25 | 2,296 | ||||||
20/12/2019 | OWN/2019-20/R/24 | 750 | 19/12/2019 | OWN/2019-20/P/38 | 10,043 | 20/12/2019 | OWN/2019-20/C/28 | 750 | ||||||
31/12/2019 | FFC/2019-20/R/2 | 325,690 | ||||||||||||
31/12/2019 | FFC/2019-20/R/3 | 4,468 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 68 | ||||||||||||
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