Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/123 | 24,289 | 07/11/2019 | OWN/2019-20/P/136 | 29,000 | |||||||||
07/11/2019 | OWN/2019-20/R/154 | 44,000 | 07/11/2019 | OWN/2019-20/P/137 | 10,000 | |||||||||
10/11/2019 | OWN/2019-20/R/125 | 1,500 | 07/11/2019 | OWN/2019-20/P/138 | 5,000 | |||||||||
10/11/2019 | OWN/2019-20/R/156 | 1,000 | 10/11/2019 | OWN/2019-20/P/139 | 2,400 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/7 | 17,181 | 10/11/2019 | OWN/2019-20/P/140 | 5,200 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 21,293 | 10/11/2019 | OWN/2019-20/P/164 | 191.16 | |||||||||
30/11/2019 | OWN/2019-20/R/126 | 3,213 | 15/11/2019 | FFC/2019-20/P/21 | 79,500 | |||||||||
30/11/2019 | OWN/2019-20/R/91 | 500 | 16/11/2019 | FFC/2019-20/P/22 | 95,000 | |||||||||
30/11/2019 | OWN/2019-20/R/92 | 200 | 19/11/2019 | FFC/2019-20/P/23 | 88,000 | |||||||||
30/11/2019 | OWN/2019-20/R/93 | 100 | 29/11/2019 | OWN/2019-20/P/141 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/94 | 100 | 29/11/2019 | OWN/2019-20/P/142 | 11,000 | |||||||||
30/11/2019 | OWN/2019-20/R/95 | 124 | 30/11/2019 | FFC/2019-20/P/24 | 118 | |||||||||
30/11/2019 | FFC/2019-20/P/25 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
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