Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/45 | 4,337 | 01/11/2019 | OWN/2019-20/P/107 | 852,628 | |||||||||
12/11/2019 | OWN/2019-20/R/46 | 5,445 | 08/11/2019 | OWN/2019-20/P/108 | 845,000 | |||||||||
15/11/2019 | OWN/2019-20/R/135 | 1,000 | 12/11/2019 | OWN/2019-20/P/109 | 5,400 | |||||||||
15/11/2019 | OWN/2019-20/R/136 | 1,000 | 13/11/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/8 | 13,032 | 14/11/2019 | OWN/2019-20/P/25 | 5,402.95 | |||||||||
22/11/2019 | OWN/2019-20/R/47 | 2,858 | 15/11/2019 | OWN/2019-20/P/110 | 19,500 | |||||||||
22/11/2019 | OWN/2019-20/R/99 | 1,200 | 15/11/2019 | OWN/2019-20/P/26 | 5,500 | |||||||||
26/11/2019 | OWN/2019-20/R/100 | 1,700 | 20/11/2019 | OWN/2019-20/P/111 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/48 | 2,750 | 22/11/2019 | OWN/2019-20/P/112 | 900 | |||||||||
28/11/2019 | OWN/2019-20/R/49 | 2,750 | 25/11/2019 | OWN/2019-20/P/27 | 800 | |||||||||
29/11/2019 | OWN/2019-20/R/101 | 3,100 | 29/11/2019 | OWN/2019-20/P/28 | 100 | |||||||||
29/11/2019 | OWN/2019-20/R/50 | 2,105 | 30/11/2019 | OWN/2019-20/P/113 | 5,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 9,644 | ||||||||||||
30/11/2019 | OWN/2019-20/R/102 | 1,800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/103 | 78 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 7,622 | ||||||||||||
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