Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/145 | 3,000 | 02/11/2019 | OWN/2019-20/P/15 | 900 | 02/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
03/11/2019 | MGNREGA/2019-20/R/9 | 62 | 02/11/2019 | OWN/2019-20/P/65 | 6,000 | 02/11/2019 | OWN/2019-20/C/11 | 7,800 | ||||||
07/11/2019 | MGNREGA/2019-20/R/10 | 2,040 | 02/11/2019 | OWN/2019-20/P/89 | 3,000 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/11 | 12,679 | 14/11/2019 | FFC/2019-20/P/22 | 114,875 | |||||||||
26/11/2019 | OWN/2019-20/R/152 | 4,200 | 19/11/2019 | FFC/2019-20/P/24 | 9,500 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 8,308 | 26/11/2019 | FFC/2019-20/P/25 | 59,920 | |||||||||
30/11/2019 | OWN/2019-20/R/154 | 1,520 | 26/11/2019 | OWN/2019-20/P/66 | 6,000 | |||||||||
30/11/2019 | OWN/2019-20/R/155 | 3,000 | 26/11/2019 | OWN/2019-20/P/90 | 884 | |||||||||
30/11/2019 | OWN/2019-20/R/63 | 760 | 27/11/2019 | OWN/2019-20/P/67 | 3,970 | |||||||||
30/11/2019 | OWN/2019-20/R/64 | 1,520 | ||||||||||||
30/11/2019 | OWN/2019-20/R/66 | 760 | ||||||||||||
30/11/2019 | OWN/2019-20/R/67 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/68 | 400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
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