Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/74 | 9,075 | 04/11/2019 | OWN/2019-20/P/74 | 190 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,847 | 05/11/2019 | FFC/2019-20/P/26 | 46,311 | |||||||||
06/11/2019 | OWN/2019-20/R/75 | 3,815 | 05/11/2019 | FFC/2019-20/P/27 | 76,335 | |||||||||
06/11/2019 | OWN/2019-20/R/80 | 402 | 05/11/2019 | STS/2019-20/P/38 | 134,439 | |||||||||
08/11/2019 | OWN/2019-20/R/77 | 4,848 | 05/11/2019 | STS/2019-20/P/39 | 148,000 | |||||||||
13/11/2019 | OWN/2019-20/R/78 | 2,558 | 08/11/2019 | OWN/2019-20/P/75 | 14,580 | |||||||||
14/11/2019 | OWN/2019-20/R/81 | 3,108 | 08/11/2019 | OWN/2019-20/P/76 | 402 | |||||||||
20/11/2019 | OWN/2019-20/R/82 | 5,753 | 13/11/2019 | OWN/2019-20/P/77 | 499 | |||||||||
28/11/2019 | OWN/2019-20/R/83 | 7,354 | 13/11/2019 | OWN/2019-20/P/78 | 400 | |||||||||
29/11/2019 | OWN/2019-20/R/84 | 2,203 | 16/11/2019 | MGNREGA/2019-20/P/3 | 2,400 | |||||||||
16/11/2019 | MGNREGA/2019-20/P/4 | 6,000 | ||||||||||||
16/11/2019 | STS/2019-20/P/41 | 185,000 | ||||||||||||
16/11/2019 | STS/2019-20/P/42 | 12,000 | ||||||||||||
16/11/2019 | STS/2019-20/P/43 | 7,712 | ||||||||||||
16/11/2019 | STS/2019-20/P/44 | 47,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/79 | 7,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/80 | 1,800 | ||||||||||||
20/11/2019 | OWN/2019-20/P/81 | 820 | ||||||||||||
20/11/2019 | OWN/2019-20/P/82 | 1,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/83 | 500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/113 | 700 | ||||||||||||
28/11/2019 | OWN/2019-20/P/85 | 1,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/87 | 1,550 | ||||||||||||
29/11/2019 | STS/2019-20/P/45 | 59,501 | ||||||||||||
29/11/2019 | STS/2019-20/P/46 | 120,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/47 | 4,000 | ||||||||||||
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