Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/100 | 150 | 01/12/2019 | FFC/2019-20/P/19 | 5,200 | |||||||||
15/12/2019 | OWN/2019-20/R/101 | 1,590 | 07/12/2019 | FFC/2019-20/P/20 | 2,100 | |||||||||
15/12/2019 | OWN/2019-20/R/99 | 840 | 15/12/2019 | FFC/2019-20/P/21 | 16,500 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/17 | 385 | 15/12/2019 | OWN/2019-20/P/67 | 118 | |||||||||
31/12/2019 | OWN/2019-20/R/102 | 1,560 | 15/12/2019 | OWN/2019-20/P/68 | 190 | |||||||||
31/12/2019 | OWN/2019-20/R/103 | 300 | 15/12/2019 | OWN/2019-20/P/69 | 370 | |||||||||
31/12/2019 | OWN/2019-20/R/104 | 150 | 15/12/2019 | OWN/2019-20/P/70 | 360 | |||||||||
31/12/2019 | OWN/2019-20/R/105 | 840 | 15/12/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
31/12/2019 | OWN/2019-20/R/106 | 700 | 15/12/2019 | OWN/2019-20/P/72 | 300 | |||||||||
31/12/2019 | OWN/2019-20/R/72 | 811 | 27/12/2019 | FFC/2019-20/P/22 | 18 | |||||||||
31/12/2019 | OWN/2019-20/R/73 | 698 | 31/12/2019 | OWN/2019-20/P/73 | 300 | |||||||||
31/12/2019 | OWN/2019-20/R/74 | 701 | 31/12/2019 | OWN/2019-20/P/74 | 250 | |||||||||
31/12/2019 | OWN/2019-20/P/81 | 300 | ||||||||||||
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