Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/33 | 3,648 | 04/11/2019 | OWN/2019-20/P/67 | 3,648 | |||||||||
02/11/2019 | OWN/2019-20/R/26 | 10,591 | 09/11/2019 | FFC/2019-20/P/14 | 59 | |||||||||
08/11/2019 | OWN/2019-20/R/27 | 12,580 | 11/11/2019 | MGNREGA/2019-20/P/8 | 98,825 | |||||||||
08/11/2019 | OWN/2019-20/R/32 | 12,580 | 21/11/2019 | OWN/2019-20/P/66 | 3,630 | |||||||||
09/11/2019 | FFC/2019-20/R/7 | 6,874 | 21/11/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/7 | 372 | 30/11/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
12/11/2019 | OWN/2019-20/R/21 | 720 | 30/11/2019 | OWN/2019-20/P/65 | 1,500 | |||||||||
13/11/2019 | OWN/2019-20/R/28 | 1,000 | 30/11/2019 | OWN/2019-20/P/73 | 7,000 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/22 | 177 | ||||||||||||
25/11/2019 | OWN/2019-20/R/23 | 1,350 | ||||||||||||
25/11/2019 | OWN/2019-20/R/30 | 1,077 | ||||||||||||
25/11/2019 | OWN/2019-20/R/34 | 1,077 | ||||||||||||
30/11/2019 | OWN/2019-20/R/24 | 1,770 | ||||||||||||
30/11/2019 | OWN/2019-20/R/31 | 620 | ||||||||||||
30/11/2019 | STS/2019-20/R/2 | 1,660 | ||||||||||||
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