Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/35 | 2,925 | 05/12/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
03/12/2019 | OWN/2019-20/R/38 | 19,000 | 09/12/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 433,765 | 21/12/2019 | OWN/2019-20/P/19 | 3,200 | |||||||||
10/12/2019 | OWN/2019-20/R/39 | 11,805 | 30/12/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 975 | ||||||||||||
20/12/2019 | OWN/2019-20/R/40 | 1,506 | ||||||||||||
28/12/2019 | OWN/2019-20/R/42 | 206.11 | ||||||||||||
30/12/2019 | OWN/2019-20/R/37 | 750 | ||||||||||||
30/12/2019 | OWN/2019-20/R/41 | 2,963 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 15 | ||||||||||||
|