Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 361,081 | 04/12/2019 | OWN/2019-20/P/49 | 780 | |||||||||
05/12/2019 | OWN/2019-20/R/75 | 385 | 04/12/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/76 | 1,000 | 04/12/2019 | OWN/2019-20/P/51 | 990 | |||||||||
05/12/2019 | OWN/2019-20/R/77 | 2,000 | 04/12/2019 | OWN/2019-20/P/52 | 6,100 | |||||||||
05/12/2019 | OWN/2019-20/R/78 | 1,000 | 18/12/2019 | OWN/2019-20/P/53 | 10,200 | |||||||||
05/12/2019 | OWN/2019-20/R/79 | 600 | 18/12/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
05/12/2019 | OWN/2019-20/R/80 | 1,645 | 18/12/2019 | OWN/2019-20/P/55 | 600 | |||||||||
05/12/2019 | OWN/2019-20/R/81 | 6,115 | 18/12/2019 | OWN/2019-20/P/56 | 1,700 | |||||||||
16/12/2019 | OWN/2019-20/R/82 | 4,101 | 31/12/2019 | MGNREGA/2019-20/P/3 | 2,793.7 | |||||||||
17/12/2019 | OWN/2019-20/R/85 | 5,325 | ||||||||||||
18/12/2019 | OWN/2019-20/R/83 | 4,347 | ||||||||||||
18/12/2019 | OWN/2019-20/R/84 | 1,239 | ||||||||||||
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