Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/30 | 720 | 01/12/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
01/12/2019 | OWN/2019-20/R/9 | 450 | 06/12/2019 | FFC/2019-20/P/7 | 24,000 | |||||||||
05/12/2019 | FFC/2019-20/R/3 | 693,051 | 06/12/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 784 | 06/12/2019 | FFC/2019-20/P/9 | 52,600 | |||||||||
27/12/2019 | OWN/2019-20/R/32 | 450 | 07/12/2019 | FFC/2019-20/P/13 | 70.8 | |||||||||
27/12/2019 | OWN/2019-20/R/33 | 1,556 | 31/12/2019 | OWN/2019-20/P/31 | 11.8 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 10.12 | 31/12/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 1 | ||||||||||||
31/12/2019 | OWN/2019-20/R/34 | 40 | ||||||||||||
|