Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/63 | 5,333 | 04/11/2019 | OWN/2019-20/P/60 | 2,333 | 04/11/2019 | OWN/2019-20/C/37 | 3,000 | ||||||
04/11/2019 | OWN/2019-20/R/70 | 5,800 | 04/11/2019 | OWN/2019-20/P/69 | 1,900 | 04/11/2019 | OWN/2019-20/C/48 | 3,900 | ||||||
13/11/2019 | OWN/2019-20/R/71 | 1,854 | 13/11/2019 | FFC/2019-20/P/13 | 292,157 | 16/11/2019 | OWN/2019-20/C/38 | 2,000 | ||||||
16/11/2019 | OWN/2019-20/R/64 | 5,405 | 13/11/2019 | OWN/2019-20/P/70 | 3,300 | 16/11/2019 | OWN/2019-20/C/49 | 12,500 | ||||||
16/11/2019 | OWN/2019-20/R/65 | 1,780 | 16/11/2019 | OWN/2019-20/P/61 | 3,405 | 20/11/2019 | OWN/2019-20/C/40 | 5,700 | ||||||
16/11/2019 | OWN/2019-20/R/72 | 12,500 | 19/11/2019 | OWN/2019-20/P/71 | 1,700 | 20/11/2019 | OWN/2019-20/C/50 | 7,700 | ||||||
20/11/2019 | OWN/2019-20/R/66 | 6,197 | 20/11/2019 | OWN/2019-20/P/62 | 497 | 22/11/2019 | OWN/2019-20/C/51 | 4,800 | ||||||
20/11/2019 | OWN/2019-20/R/67 | 380,706 | 22/11/2019 | OWN/2019-20/P/64 | 34,750 | 26/11/2019 | OWN/2019-20/C/44 | 33,200 | ||||||
20/11/2019 | OWN/2019-20/R/73 | 7,700 | 22/11/2019 | OWN/2019-20/P/72 | 42,960 | 26/11/2019 | OWN/2019-20/C/52 | 800 | ||||||
22/11/2019 | OWN/2019-20/R/78 | 4,800 | 26/11/2019 | OWN/2019-20/P/65 | 544 | 29/11/2019 | OWN/2019-20/C/45 | 6,800 | ||||||
26/11/2019 | OWN/2019-20/R/74 | 33,744 | 29/11/2019 | OWN/2019-20/P/67 | 3,200 | 29/11/2019 | OWN/2019-20/C/53 | 3,600 | ||||||
26/11/2019 | OWN/2019-20/R/79 | 800 | 29/11/2019 | OWN/2019-20/P/73 | 600 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/5 | 1,706 | ||||||||||||
29/11/2019 | OWN/2019-20/R/75 | 6,848 | ||||||||||||
29/11/2019 | OWN/2019-20/R/80 | 4,200 | ||||||||||||
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