Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/32 | 14 | 02/12/2019 | FFC/2019-20/P/6 | 22,500 | |||||||||
02/12/2019 | OWN/2019-20/R/44 | 30,035 | 02/12/2019 | OWN/2019-20/P/85 | 23,000 | |||||||||
05/12/2019 | NRDWSP/2019-20/R/2 | 39,800 | 05/12/2019 | OWN/2019-20/P/86 | 241,693 | |||||||||
07/12/2019 | OWN/2019-20/R/33 | 5,030 | 06/12/2019 | OWN/2019-20/P/87 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/45 | 27,394 | 11/12/2019 | OWN/2019-20/P/65 | 3,700 | |||||||||
17/12/2019 | OWN/2019-20/R/46 | 75,837 | 13/12/2019 | OWN/2019-20/P/88 | 1,449 | |||||||||
25/12/2019 | OWN/2019-20/R/34 | 316 | 21/12/2019 | OWN/2019-20/P/90 | 4,260 | |||||||||
25/12/2019 | OWN/2019-20/R/47 | 5,204 | 23/12/2019 | OWN/2019-20/P/89 | 5,040 | |||||||||
25/12/2019 | OWN/2019-20/R/48 | 5,204 | 30/12/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/5 | 6,287 | 30/12/2019 | MGNREGA/2019-20/P/10 | 4,600 | |||||||||
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