Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/24 | 70,428 | 07/10/2019 | OWN/2019-20/P/31 | 236 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 266 | 11/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 234 | 15/10/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/27 | 207 | 15/10/2019 | OWN/2019-20/P/25 | 160 | |||||||||
15/10/2019 | OWN/2019-20/R/28 | 100 | 15/10/2019 | OWN/2019-20/P/32 | 35,428 | |||||||||
15/10/2019 | OWN/2019-20/R/29 | 480 | 15/10/2019 | OWN/2019-20/P/33 | 5.32 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 360 | 15/10/2019 | OWN/2019-20/P/34 | 35,000 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 720 | 15/10/2019 | OWN/2019-20/P/38 | 180 | |||||||||
15/10/2019 | OWN/2019-20/R/35 | 1,080 | 15/10/2019 | OWN/2019-20/P/39 | 480 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/3 | 1,991 | 30/10/2019 | OWN/2019-20/P/35 | 17.7 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 10,800 | 30/10/2019 | OWN/2019-20/P/36 | 10,800 | |||||||||
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