Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/3 | 24 | 15/11/2019 | OWN/2019-20/P/26 | 1,891 | |||||||||
06/11/2019 | FFC/2019-20/R/1 | 262,396 | 18/11/2019 | OWN/2019-20/P/29 | 256 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/2 | 47 | 18/11/2019 | OWN/2019-20/P/30 | 2,650 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/4 | 1,075 | 18/11/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/11 | 210 | 18/11/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
25/11/2019 | OWN/2019-20/R/12 | 68,000 | 18/11/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/13 | 7,000 | 18/11/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/P/35 | 2,557 | ||||||||||||
20/11/2019 | OWN/2019-20/P/36 | 1,907 | ||||||||||||
20/11/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/38 | 2,264 | ||||||||||||
20/11/2019 | OWN/2019-20/P/39 | 1,783 | ||||||||||||
20/11/2019 | OWN/2019-20/P/40 | 1,258 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 1,188 | ||||||||||||
20/11/2019 | OWN/2019-20/P/42 | 1,132 | ||||||||||||
22/11/2019 | FFC/2019-20/P/6 | 16,603 | ||||||||||||
25/11/2019 | OWN/2019-20/P/105 | 66,000 | ||||||||||||
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