Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/124 | 100 | 01/11/2019 | OWN/2019-20/P/26 | 4,800 | |||||||||
01/11/2019 | OWN/2019-20/R/125 | 100 | 05/11/2019 | OWN/2019-20/P/27 | 9,000 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 289,579 | 07/11/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
04/11/2019 | OWN/2019-20/R/126 | 300 | 16/11/2019 | OWN/2019-20/P/29 | 1,300 | |||||||||
06/11/2019 | OWN/2019-20/R/127 | 100 | 18/11/2019 | OWN/2019-20/P/30 | 6,741.3 | |||||||||
06/11/2019 | OWN/2019-20/R/128 | 100 | 22/11/2019 | OWN/2019-20/P/31 | 280,000 | |||||||||
07/11/2019 | OWN/2019-20/R/129 | 200 | 30/11/2019 | MGNREGA/2019-20/P/6 | 8.85 | |||||||||
15/11/2019 | OWN/2019-20/R/130 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/131 | 300 | ||||||||||||
22/11/2019 | OWN/2019-20/R/103 | 500 | ||||||||||||
22/11/2019 | OWN/2019-20/R/104 | 100 | ||||||||||||
22/11/2019 | OWN/2019-20/R/132 | 291,064 | ||||||||||||
22/11/2019 | OWN/2019-20/R/146 | 200 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 2,907 | ||||||||||||
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