Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/15 | 50,000 | 02/11/2019 | OWN/2019-20/P/46 | 118 | |||||||||
08/11/2019 | OWN/2019-20/R/26 | 4,220 | 08/11/2019 | OWN/2019-20/P/47 | 700 | |||||||||
20/11/2019 | OWN/2019-20/R/27 | 5,271 | 08/11/2019 | OWN/2019-20/P/48 | 291 | |||||||||
27/11/2019 | OWN/2019-20/R/28 | 14,015 | 18/11/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 7,076 | 26/11/2019 | MGNREGA/2019-20/P/3 | 4,077 | |||||||||
27/11/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/49 | 2,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/52 | 4,467 | ||||||||||||
27/11/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/55 | 1,300 | ||||||||||||
29/11/2019 | STS/2019-20/P/40 | 42,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/41 | 50,000 | ||||||||||||
30/11/2019 | STS/2019-20/P/42 | 50,000 | ||||||||||||
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