Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/148 | 100 | 01/11/2019 | OWN/2019-20/P/26 | 267 | |||||||||
01/11/2019 | OWN/2019-20/R/149 | 200 | 01/11/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/150 | 369 | 05/11/2019 | MGNREGA/2019-20/P/6 | 68,278 | |||||||||
01/11/2019 | OWN/2019-20/R/151 | 391 | 07/11/2019 | FFC/2019-20/P/6 | 13,215 | |||||||||
01/11/2019 | OWN/2019-20/R/152 | 166 | 15/11/2019 | OWN/2019-20/P/28 | 1,900 | |||||||||
01/11/2019 | OWN/2019-20/R/153 | 141 | 18/11/2019 | FFC/2019-20/P/7 | 73,986 | |||||||||
01/11/2019 | OWN/2019-20/R/154 | 350 | 25/11/2019 | OWN/2019-20/P/29 | 38 | |||||||||
02/11/2019 | MGNREGA/2019-20/R/15 | 68,278 | 25/11/2019 | OWN/2019-20/P/30 | 3,700 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 3,965 | 25/11/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/16 | 89 | 28/11/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
27/11/2019 | OWN/2019-20/R/155 | 440 | 28/11/2019 | OWN/2019-20/P/33 | 1,001 | |||||||||
27/11/2019 | OWN/2019-20/R/156 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/157 | 177 | ||||||||||||
27/11/2019 | OWN/2019-20/R/158 | 387 | ||||||||||||
27/11/2019 | OWN/2019-20/R/159 | 106 | ||||||||||||
27/11/2019 | OWN/2019-20/R/160 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/161 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/162 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/163 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/164 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/165 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/167 | 2,000 | ||||||||||||
|