Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/47 | 3,726 | 02/11/2019 | OWN/2019-20/P/46 | 600 | |||||||||
07/11/2019 | OWN/2019-20/R/50 | 388 | 08/11/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/51 | 90 | 16/11/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
07/11/2019 | OWN/2019-20/R/52 | 90 | 16/11/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/53 | 24 | 16/11/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
27/11/2019 | OWN/2019-20/R/48 | 920 | 16/11/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
29/11/2019 | OWN/2019-20/R/49 | 1,920 | 29/11/2019 | FFC/2019-20/P/32 | 7,200 | |||||||||
29/11/2019 | OWN/2019-20/R/54 | 83 | 29/11/2019 | FFC/2019-20/P/33 | 1,750 | |||||||||
29/11/2019 | OWN/2019-20/R/55 | 30 | 29/11/2019 | MGNREGA/2019-20/P/7 | 5,007 | |||||||||
29/11/2019 | OWN/2019-20/R/56 | 30 | ||||||||||||
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