Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/26 | 16,974 | 02/11/2019 | FFC/2019-20/P/4 | 110,800 | |||||||||
05/11/2019 | OWN/2019-20/R/27 | 1,880 | 18/11/2019 | OWN/2019-20/P/30 | 7,030 | |||||||||
05/11/2019 | OWN/2019-20/R/28 | 10,000 | 18/11/2019 | OWN/2019-20/P/31 | 7,200 | |||||||||
05/11/2019 | OWN/2019-20/R/41 | 13,000 | 20/11/2019 | OWN/2019-20/P/32 | 10,600 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 40,146 | 20/11/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/22 | 840 | 20/11/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
11/11/2019 | OWN/2019-20/R/42 | 6,600 | 28/11/2019 | MGNREGA/2019-20/P/1 | 108,426 | |||||||||
16/11/2019 | MGNREGA/2019-20/R/4 | 108,426 | ||||||||||||
26/11/2019 | OWN/2019-20/R/19 | 9,829 | ||||||||||||
26/11/2019 | OWN/2019-20/R/20 | 1,080 | ||||||||||||
26/11/2019 | OWN/2019-20/R/43 | 7,800 | ||||||||||||
|