Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/41 | 26.65 | 05/12/2019 | OWN/2019-20/P/95 | 2,435 | |||||||||
04/12/2019 | OWN/2019-20/R/42 | 947 | 09/12/2019 | OWN/2019-20/P/96 | 500 | |||||||||
05/12/2019 | FFC/2019-20/R/3 | 838,828 | 17/12/2019 | OWN/2019-20/P/97 | 10,100 | |||||||||
05/12/2019 | OWN/2019-20/R/43 | 3,995 | 20/12/2019 | OWN/2019-20/P/98 | 5,100 | |||||||||
13/12/2019 | OWN/2019-20/R/44 | 9,506 | 24/12/2019 | OWN/2019-20/P/99 | 4,500 | |||||||||
17/12/2019 | OWN/2019-20/R/45 | 14,708 | 26/12/2019 | OWN/2019-20/P/100 | 7,500 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 1,671 | 28/12/2019 | FFC/2019-20/P/25 | 17.7 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 138.39 | 28/12/2019 | OWN/2019-20/P/101 | 1,055 | |||||||||
28/12/2019 | OWN/2019-20/R/47 | 973 | 31/12/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
28/12/2019 | OWN/2019-20/R/48 | 297.19 | ||||||||||||
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