Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 2,805 | 05/12/2019 | FFC/2019-20/P/15 | 52,920 | 01/12/2019 | OWN/2019-20/C/21 | 182,902 | ||||||
01/12/2019 | OWN/2019-20/R/51 | 194,208 | 15/12/2019 | OWN/2019-20/P/35 | 1,200 | 05/12/2019 | FFC/2019-20/C/19 | 52,920 | ||||||
15/12/2019 | OWN/2019-20/R/35 | 13,888 | 15/12/2019 | OWN/2019-20/P/48 | 1,000 | 16/12/2019 | MGNREGA/2019-20/C/11 | 127,506 | ||||||
15/12/2019 | OWN/2019-20/R/50 | 3,224 | 16/12/2019 | MGNREGA/2019-20/P/9 | 127,506 | |||||||||
24/12/2019 | OWN/2019-20/R/36 | 7,123 | 24/12/2019 | OWN/2019-20/P/36 | 6,814 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 3,334 | 24/12/2019 | OWN/2019-20/P/49 | 17,875 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | 1,387 | 30/12/2019 | OWN/2019-20/P/61 | 11,790 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 2,880 | 31/12/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/R/52 | 10,113 | 31/12/2019 | OWN/2019-20/P/50 | 5,800 | |||||||||
31/12/2019 | TSC/2019-20/R/5 | 34 | ||||||||||||
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