Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/17 | 1,200 | 02/11/2019 | OWN/2019-20/P/29 | 24,264 | |||||||||
02/11/2019 | OWN/2019-20/R/18 | 24,264 | 11/11/2019 | MGNREGA/2019-20/P/4 | 2,243 | |||||||||
22/11/2019 | OWN/2019-20/R/4 | 4,000 | 13/11/2019 | FFC/2019-20/P/11 | 86,900 | |||||||||
26/11/2019 | OWN/2019-20/R/19 | 3,517 | 22/11/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
28/11/2019 | OWN/2019-20/R/20 | 5,017 | 26/11/2019 | OWN/2019-20/P/30 | 517 | |||||||||
28/11/2019 | OWN/2019-20/R/5 | 6,400 | 28/11/2019 | OWN/2019-20/P/31 | 4,669 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 4,100 | 29/11/2019 | OWN/2019-20/P/43 | 800 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 25 | 30/11/2019 | OWN/2019-20/P/46 | 70,125 | |||||||||
30/11/2019 | OWN/2019-20/R/42 | 70,125 | ||||||||||||
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