Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/9 | 7,412 | 11/12/2019 | OWN/2019-20/P/21 | 5,100 | |||||||||
06/12/2019 | FFC/2019-20/R/2 | 634,876 | 18/12/2019 | OWN/2019-20/P/22 | 6,700 | |||||||||
07/12/2019 | OWN/2019-20/R/10 | 2,940 | 19/12/2019 | OWN/2019-20/P/23 | 22,600 | |||||||||
09/12/2019 | OWN/2019-20/R/11 | 16,995 | 23/12/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
10/12/2019 | OWN/2019-20/R/12 | 7,222 | 24/12/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/13 | 2,000 | 27/12/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
23/12/2019 | OWN/2019-20/R/14 | 4,183 | 30/12/2019 | FFC/2019-20/P/19 | 147,972 | |||||||||
24/12/2019 | OWN/2019-20/R/15 | 4,515 | 30/12/2019 | FFC/2019-20/P/26 | 24 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 25 | ||||||||||||
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