Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/14 | 1,440 | 02/12/2019 | OWN/2019-20/P/65 | 17 | |||||||||
06/12/2019 | NRDWSP/2019-20/R/5 | 60 | 03/12/2019 | FFC/2019-20/P/11 | 4,980 | |||||||||
06/12/2019 | NRDWSP/2019-20/R/6 | 10,000 | 03/12/2019 | FFC/2019-20/P/12 | 2,200 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 4,320 | 11/12/2019 | MGNREGA/2019-20/P/11 | 6,364 | |||||||||
16/12/2019 | OWN/2019-20/R/16 | 3,180 | 11/12/2019 | OWN/2019-20/P/41 | 9,300 | |||||||||
16/12/2019 | OWN/2019-20/R/25 | 9,138 | 11/12/2019 | OWN/2019-20/P/66 | 4,125 | |||||||||
23/12/2019 | OWN/2019-20/R/17 | 9,650 | 11/12/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
23/12/2019 | OWN/2019-20/R/26 | 10,508 | 16/12/2019 | OWN/2019-20/P/68 | 4,900 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/6 | 12,543 | 20/12/2019 | OWN/2019-20/P/69 | 800 | |||||||||
21/12/2019 | FFC/2019-20/P/13 | 580 | ||||||||||||
21/12/2019 | OWN/2019-20/P/70 | 480 | ||||||||||||
21/12/2019 | OWN/2019-20/P/71 | 700 | ||||||||||||
27/12/2019 | FFC/2019-20/P/14 | 18 | ||||||||||||
27/12/2019 | OWN/2019-20/P/72 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/P/73 | 145,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/74 | 5,000 | ||||||||||||
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