Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/22 | 4,337 | 01/11/2019 | OWN/2019-20/P/22 | 590 | |||||||||
01/11/2019 | OWN/2019-20/R/23 | 650,911 | 01/11/2019 | OWN/2019-20/P/23 | 650,911 | |||||||||
09/11/2019 | OWN/2019-20/R/24 | 8,083 | 02/11/2019 | FFC/2019-20/P/19 | 70.8 | |||||||||
09/11/2019 | OWN/2019-20/R/25 | 1,089 | 04/11/2019 | OWN/2019-20/P/24 | 29.2 | |||||||||
09/11/2019 | OWN/2019-20/R/35 | 25 | 04/11/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
09/11/2019 | OWN/2019-20/R/36 | 7,175 | 09/11/2019 | OWN/2019-20/P/26 | 8,100 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/10 | 29,515 | 09/11/2019 | OWN/2019-20/P/33 | 7,200 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 6,301 | 17/11/2019 | FFC/2019-20/P/20 | 56,900 | |||||||||
29/11/2019 | FFC/2019-20/P/22 | 28,000 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/7 | 30,787 | ||||||||||||
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