Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 563,361 | 01/11/2019 | OWN/2019-20/P/106 | 1,950 | 13/11/2019 | OWN/2019-20/C/20 | 11,238 | ||||||
13/11/2019 | OWN/2019-20/R/51 | 3,998 | 01/11/2019 | OWN/2019-20/P/107 | 1,500 | 21/11/2019 | OWN/2019-20/C/18 | 7,200 | ||||||
13/11/2019 | OWN/2019-20/R/52 | 370 | 06/11/2019 | FFC/2019-20/P/22 | 740 | 25/11/2019 | OWN/2019-20/C/21 | 10,730 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 370 | 06/11/2019 | FFC/2019-20/P/23 | 50,382 | 27/11/2019 | OWN/2019-20/C/19 | 4,200 | ||||||
13/11/2019 | OWN/2019-20/R/54 | 4,800 | 11/11/2019 | OWN/2019-20/P/101 | 2,300 | |||||||||
13/11/2019 | OWN/2019-20/R/55 | 100 | 11/11/2019 | OWN/2019-20/P/108 | 690 | |||||||||
13/11/2019 | OWN/2019-20/R/56 | 1,500 | 11/11/2019 | OWN/2019-20/P/109 | 2,308 | |||||||||
13/11/2019 | OWN/2019-20/R/57 | 100 | 11/11/2019 | OWN/2019-20/P/110 | 1,800 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/4 | 4,969 | 13/11/2019 | OWN/2019-20/P/103 | 1,800 | |||||||||
21/11/2019 | OWN/2019-20/R/49 | 7,300 | 13/11/2019 | OWN/2019-20/P/111 | 3,240 | |||||||||
21/11/2019 | OWN/2019-20/R/58 | 12,620 | 13/11/2019 | OWN/2019-20/P/112 | 950 | |||||||||
25/11/2019 | OWN/2019-20/R/59 | 9,116 | 13/11/2019 | OWN/2019-20/P/113 | 6,999 | |||||||||
25/11/2019 | OWN/2019-20/R/60 | 825 | 21/11/2019 | OWN/2019-20/P/104 | 1,800 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 825 | 28/11/2019 | OWN/2019-20/P/114 | 15,010 | |||||||||
27/11/2019 | OWN/2019-20/R/50 | 4,100 | 29/11/2019 | OWN/2019-20/P/105 | 480 | |||||||||
29/11/2019 | OWN/2019-20/P/115 | 575 | ||||||||||||
30/11/2019 | OWN/2019-20/P/116 | 550 | ||||||||||||
30/11/2019 | OWN/2019-20/P/117 | 120 | ||||||||||||
30/11/2019 | OWN/2019-20/P/118 | 800 | ||||||||||||
|