Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/808 | 1,031 | 07/11/2019 | OWN/2019-20/P/49 | 5,400 | 02/11/2019 | OWN/2019-20/C/43 | 1,350 | ||||||
02/11/2019 | OWN/2019-20/R/809 | 95 | 07/11/2019 | OWN/2019-20/P/50 | 180 | 07/11/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
02/11/2019 | OWN/2019-20/R/810 | 95 | 11/11/2019 | OWN/2019-20/P/51 | 3,250 | 20/11/2019 | OWN/2019-20/C/6 | 150 | ||||||
04/11/2019 | MGNREGA/2019-20/R/8 | 106,813 | 11/11/2019 | OWN/2019-20/P/52 | 8,300 | |||||||||
07/11/2019 | OWN/2019-20/R/242 | 80 | 11/11/2019 | STS/2019-20/P/4 | 36,000 | |||||||||
07/11/2019 | OWN/2019-20/R/243 | 120 | 14/11/2019 | MGNREGA/2019-20/P/4 | 106,813 | |||||||||
07/11/2019 | OWN/2019-20/R/244 | 120 | 15/11/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
07/11/2019 | OWN/2019-20/R/245 | 80 | 25/11/2019 | FFC/2019-20/P/20 | 11,253 | |||||||||
07/11/2019 | OWN/2019-20/R/246 | 200 | 27/11/2019 | OWN/2019-20/P/29 | 38,000 | |||||||||
07/11/2019 | OWN/2019-20/R/247 | 120 | 28/11/2019 | FFC/2019-20/P/21 | 37,396 | |||||||||
07/11/2019 | OWN/2019-20/R/248 | 120 | 30/11/2019 | FFC/2019-20/P/22 | 20,000 | |||||||||
07/11/2019 | OWN/2019-20/R/249 | 120 | ||||||||||||
07/11/2019 | OWN/2019-20/R/250 | 120 | ||||||||||||
07/11/2019 | OWN/2019-20/R/811 | 666 | ||||||||||||
07/11/2019 | OWN/2019-20/R/812 | 75 | ||||||||||||
07/11/2019 | OWN/2019-20/R/813 | 75 | ||||||||||||
20/11/2019 | OWN/2019-20/R/251 | 75 | ||||||||||||
20/11/2019 | OWN/2019-20/R/252 | 75 | ||||||||||||
20/11/2019 | OWN/2019-20/R/253 | 75 | ||||||||||||
20/11/2019 | OWN/2019-20/R/254 | 75 | ||||||||||||
20/11/2019 | OWN/2019-20/R/255 | 75 | ||||||||||||
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