Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/18 | 4,337 | 02/11/2019 | OWN/2019-20/P/74 | 12,372 | |||||||||
02/11/2019 | OWN/2019-20/R/84 | 12,000 | 04/11/2019 | FFC/2019-20/P/7 | 51,000 | |||||||||
02/11/2019 | OWN/2019-20/R/85 | 33 | 04/11/2019 | TSC/2019-20/P/7 | 24,000 | |||||||||
04/11/2019 | TSC/2019-20/R/6 | 7,000 | 18/11/2019 | OWN/2019-20/P/73 | 1,968 | |||||||||
04/11/2019 | TSC/2019-20/R/7 | 2,793 | 28/11/2019 | OWN/2019-20/P/39 | 118 | |||||||||
18/11/2019 | OWN/2019-20/R/6 | 17,500 | 30/11/2019 | OWN/2019-20/P/40 | 15,000 | |||||||||
18/11/2019 | OWN/2019-20/R/83 | 1,968 | ||||||||||||
18/11/2019 | OWN/2019-20/R/86 | 32 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/R/6 | 22,464 | ||||||||||||
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