Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/26 | 2,000 | 02/11/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
09/11/2019 | OWN/2019-20/R/27 | 6,678 | 05/11/2019 | MGNREGA/2019-20/P/10 | 5,576 | |||||||||
22/11/2019 | OWN/2019-20/R/28 | 4,986 | 06/11/2019 | OWN/2019-20/P/40 | 1,200 | |||||||||
22/11/2019 | OWN/2019-20/R/29 | 8,002.5 | 09/11/2019 | OWN/2019-20/P/41 | 2,300 | |||||||||
25/11/2019 | OWN/2019-20/R/31 | 8,295 | 09/11/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
09/11/2019 | OWN/2019-20/P/43 | 1,800 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/11 | 1,069 | ||||||||||||
21/11/2019 | STS/2019-20/P/30 | 8,100 | ||||||||||||
21/11/2019 | STS/2019-20/P/31 | 10,800 | ||||||||||||
21/11/2019 | STS/2019-20/P/32 | 15,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/45 | 500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/47 | 1,800 | ||||||||||||
22/11/2019 | OWN/2019-20/P/48 | 1,200 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 9,100 | ||||||||||||
25/11/2019 | STS/2019-20/P/33 | 10,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
|