Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/44 | 2,911 | 19/12/2019 | FFC/2019-20/P/11 | 79,823 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 475,716 | 20/12/2019 | OWN/2019-20/P/51 | 800 | |||||||||
20/12/2019 | OWN/2019-20/R/15 | 14,845 | 20/12/2019 | OWN/2019-20/P/52 | 2,950 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 1,175 | 20/12/2019 | OWN/2019-20/P/53 | 59 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 197 | 29/12/2019 | FFC/2019-20/P/10 | 295 | |||||||||
30/12/2019 | OWN/2019-20/R/45 | 2,633 | 29/12/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
30/12/2019 | OWN/2019-20/R/46 | 1,300 | ||||||||||||
|