Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/33 | 37,493 | 01/12/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
03/12/2019 | FFC/2019-20/R/5 | 5,681 | 03/12/2019 | OWN/2019-20/P/36 | 14,545 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/5 | 3,658 | 10/12/2019 | MGNREGA/2019-20/P/3 | 3,695 | |||||||||
03/12/2019 | OWN/2019-20/R/38 | 969 | 10/12/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
03/12/2019 | OWN/2019-20/R/42 | 1,655 | 12/12/2019 | OWN/2019-20/P/38 | 14,592 | |||||||||
03/12/2019 | STS/2019-20/R/4 | 3,723 | 26/12/2019 | FFC/2019-20/P/3 | 12,706 | |||||||||
03/12/2019 | TSC/2019-20/R/7 | 318 | 31/12/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 35,226 | 31/12/2019 | MGNREGA/2019-20/P/4 | 5,545 | |||||||||
08/12/2019 | OWN/2019-20/R/35 | 8,820 | 31/12/2019 | OWN/2019-20/P/39 | 45,270 | |||||||||
16/12/2019 | TSC/2019-20/R/8 | 11,400 | ||||||||||||
18/12/2019 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 5,709 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 14,000 | ||||||||||||
|