Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/155 | 720 | 06/12/2019 | FFC/2019-20/P/19 | 50,000 | |||||||||
20/12/2019 | OWN/2019-20/R/156 | 720 | 06/12/2019 | FFC/2019-20/P/20 | 5.32 | |||||||||
20/12/2019 | OWN/2019-20/R/157 | 150 | 06/12/2019 | FFC/2019-20/P/21 | 50,000 | |||||||||
20/12/2019 | OWN/2019-20/R/158 | 720 | 06/12/2019 | FFC/2019-20/P/22 | 5.32 | |||||||||
20/12/2019 | OWN/2019-20/R/159 | 1,440 | 07/12/2019 | OWN/2019-20/P/29 | 4,750 | |||||||||
20/12/2019 | OWN/2019-20/R/55 | 855 | 18/12/2019 | FFC/2019-20/P/23 | 29,500 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 195 | 20/12/2019 | FFC/2019-20/P/24 | 30,000 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 100 | 21/12/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
20/12/2019 | OWN/2019-20/R/58 | 850 | 21/12/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/209 | 557 | 27/12/2019 | FFC/2019-20/P/25 | 40,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 89 | 31/12/2019 | OWN/2019-20/P/64 | 76,745 | |||||||||
|