Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/134 | 5,511 | 01/11/2019 | MGNREGA/2019-20/P/4 | 177 | |||||||||
05/11/2019 | OWN/2019-20/R/135 | 925 | 04/11/2019 | OWN/2019-20/P/174 | 6,000 | |||||||||
05/11/2019 | OWN/2019-20/R/136 | 663 | 05/11/2019 | OWN/2019-20/P/175 | 200 | |||||||||
05/11/2019 | OWN/2019-20/R/137 | 1,500 | 11/11/2019 | OWN/2019-20/P/176 | 8,500 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 18,331 | 15/11/2019 | FFC/2019-20/P/22 | 400,000 | |||||||||
16/11/2019 | OWN/2019-20/R/138 | 9,338 | 16/11/2019 | OWN/2019-20/P/172 | 100 | |||||||||
16/11/2019 | OWN/2019-20/R/141 | 1,600 | 16/11/2019 | OWN/2019-20/P/177 | 1,430 | |||||||||
21/11/2019 | OWN/2019-20/R/139 | 4,279 | 16/11/2019 | OWN/2019-20/P/178 | 1,090 | |||||||||
21/11/2019 | OWN/2019-20/R/140 | 200 | 16/11/2019 | OWN/2019-20/P/179 | 500 | |||||||||
16/11/2019 | OWN/2019-20/P/180 | 300 | ||||||||||||
16/11/2019 | OWN/2019-20/P/181 | 30 | ||||||||||||
20/11/2019 | OWN/2019-20/P/173 | 100,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/182 | 14,039 | ||||||||||||
21/11/2019 | OWN/2019-20/P/183 | 27,453 | ||||||||||||
21/11/2019 | OWN/2019-20/P/184 | 4,516 | ||||||||||||
26/11/2019 | OWN/2019-20/P/185 | 3,600 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/5 | 5.9 | ||||||||||||
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