Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/27 | 2,520 | 06/12/2019 | OWN/2019-20/P/39 | 8,000 | |||||||||
04/12/2019 | OWN/2019-20/R/35 | 1,843 | 07/12/2019 | FFC/2019-20/P/7 | 127,000 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/2 | 7,114.5 | 10/12/2019 | FFC/2019-20/P/8 | 130,587 | |||||||||
21/12/2019 | OWN/2019-20/R/28 | 2,200 | 11/12/2019 | FFC/2019-20/P/9 | 96,730 | |||||||||
21/12/2019 | OWN/2019-20/R/36 | 2,173 | 16/12/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
27/12/2019 | OWN/2019-20/R/29 | 1,100 | 19/12/2019 | OWN/2019-20/P/40 | 1,890 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 875 | 23/12/2019 | FFC/2019-20/P/17 | 43,600 | |||||||||
27/12/2019 | OWN/2019-20/P/31 | 25,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/41 | 1,160 | ||||||||||||
30/12/2019 | FFC/2019-20/P/11 | 2,900 | ||||||||||||
31/12/2019 | STS/2019-20/P/4 | 1.85 | ||||||||||||
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