Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/3 | 12 | 14/11/2019 | OWN/2019-20/P/74 | 3,800 | |||||||||
03/11/2019 | OWN/2019-20/R/51 | 737 | 16/11/2019 | OWN/2019-20/P/64 | 3,388 | |||||||||
03/11/2019 | OWN/2019-20/R/59 | 127 | 20/11/2019 | TSC/2019-20/P/1 | 9,800 | |||||||||
16/11/2019 | OWN/2019-20/R/52 | 3,388 | 21/11/2019 | FFC/2019-20/P/22 | 20,000 | |||||||||
18/11/2019 | OWN/2019-20/R/53 | 65,300 | 21/11/2019 | OWN/2019-20/P/65 | 18,005 | |||||||||
19/11/2019 | OWN/2019-20/R/54 | 16,114 | 21/11/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
19/11/2019 | OWN/2019-20/R/55 | 33,487 | 22/11/2019 | OWN/2019-20/P/66 | 32,488 | |||||||||
20/11/2019 | OWN/2019-20/R/56 | 496,595 | 25/11/2019 | OWN/2019-20/P/67 | 20,000 | |||||||||
25/11/2019 | OWN/2019-20/R/57 | 46,038 | 26/11/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
26/11/2019 | OWN/2019-20/R/58 | 10,268 | 26/11/2019 | OWN/2019-20/P/69 | 10,210 | |||||||||
27/11/2019 | OWN/2019-20/P/70 | 15,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/71 | 496,595 | ||||||||||||
27/11/2019 | OWN/2019-20/P/72 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/73 | 8,000 | ||||||||||||
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