Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/40 | 8,200 | 04/11/2019 | FFC/2019-20/P/10 | 18,000 | 11/11/2019 | OWN/2019-20/C/15 | 1,500 | ||||||
27/11/2019 | OWN/2019-20/R/44 | 206 | 04/11/2019 | FFC/2019-20/P/11 | 20,000 | 27/11/2019 | OWN/2019-20/C/16 | 3,000 | ||||||
27/11/2019 | OWN/2019-20/R/45 | 70 | 04/11/2019 | FFC/2019-20/P/12 | 8,000 | 27/11/2019 | OWN/2019-20/C/18 | 500 | ||||||
27/11/2019 | OWN/2019-20/R/46 | 220 | 05/11/2019 | OWN/2019-20/P/52 | 8,200 | |||||||||
27/11/2019 | OWN/2019-20/R/47 | 150 | 05/11/2019 | OWN/2019-20/P/53 | 8,200 | |||||||||
27/11/2019 | OWN/2019-20/R/48 | 500 | 05/11/2019 | OWN/2019-20/P/54 | 8,200 | |||||||||
27/11/2019 | OWN/2019-20/R/49 | 2,000 | 05/11/2019 | OWN/2019-20/P/55 | 8,200 | |||||||||
05/11/2019 | OWN/2019-20/P/56 | 8,200 | ||||||||||||
05/11/2019 | OWN/2019-20/P/57 | 8,200 | ||||||||||||
05/11/2019 | OWN/2019-20/P/58 | 8,200 | ||||||||||||
05/11/2019 | OWN/2019-20/P/59 | 32,800 | ||||||||||||
05/11/2019 | OWN/2019-20/P/60 | 7,340 | ||||||||||||
05/11/2019 | OWN/2019-20/P/61 | 3,698 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/1 | 5,298 | ||||||||||||
27/11/2019 | OWN/2019-20/P/74 | 3,500 | ||||||||||||
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