Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/18 | 2,500 | 04/11/2019 | OWN/2019-20/P/46 | 354 | |||||||||
08/11/2019 | OWN/2019-20/R/19 | 20,162 | 15/11/2019 | MGNREGA/2019-20/P/2 | 13,500 | |||||||||
09/11/2019 | FFC/2019-20/R/6 | 930 | 15/11/2019 | OWN/2019-20/P/47 | 210 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 210 | 16/11/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
22/11/2019 | OWN/2019-20/R/21 | 2,450 | 16/11/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 960 | 26/11/2019 | OWN/2019-20/P/50 | 1,062 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 625 | 29/11/2019 | OWN/2019-20/P/45 | 960 | |||||||||
30/11/2019 | OWN/2019-20/P/51 | 8,900 | ||||||||||||
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