Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 150 | 01/10/2019 | OWN/2019-20/P/61 | 590 | |||||||||
01/10/2019 | OWN/2019-20/R/41 | 444 | 05/10/2019 | FFC/2019-20/P/25 | 2.36 | |||||||||
01/10/2019 | OWN/2019-20/R/42 | 20 | 15/10/2019 | FFC/2019-20/P/62 | 8,396 | |||||||||
01/10/2019 | OWN/2019-20/R/43 | 20 | 15/10/2019 | FFC/2019-20/P/63 | 2,102 | |||||||||
01/10/2019 | OWN/2019-20/R/44 | 11 | 15/10/2019 | STS/2019-20/P/10 | 2,449 | |||||||||
05/10/2019 | OWN/2019-20/R/45 | 2,649 | 15/10/2019 | STS/2019-20/P/7 | 88,297 | |||||||||
05/10/2019 | OWN/2019-20/R/46 | 90 | 15/10/2019 | STS/2019-20/P/8 | 33,556 | |||||||||
05/10/2019 | OWN/2019-20/R/47 | 90 | 15/10/2019 | STS/2019-20/P/9 | 13,215 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 5,869 | 18/10/2019 | STS/2019-20/P/11 | 47,400 | |||||||||
25/10/2019 | OWN/2019-20/R/48 | 550 | 23/10/2019 | MGNREGA/2019-20/P/4 | 5,869 | |||||||||
25/10/2019 | OWN/2019-20/R/49 | 250 | 23/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/50 | 1,963 | 23/10/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/51 | 25 | 24/10/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 25 | 24/10/2019 | OWN/2019-20/P/65 | 3,700 | |||||||||
25/10/2019 | OWN/2019-20/P/66 | 12,000 | ||||||||||||
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