Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/30 | 100 | 02/11/2019 | MGNREGA/2019-20/P/3 | 900 | 25/11/2019 | OWN/2019-20/C/17 | 6,305 | ||||||
20/11/2019 | OWN/2019-20/R/31 | 865 | 02/11/2019 | MGNREGA/2019-20/P/4 | 5,250 | 25/11/2019 | OWN/2019-20/C/18 | 9,956 | ||||||
20/11/2019 | OWN/2019-20/R/32 | 110 | 04/11/2019 | FFC/2019-20/P/3 | 44,840 | |||||||||
20/11/2019 | OWN/2019-20/R/41 | 250 | 04/11/2019 | OWN/2019-20/P/33 | 500 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 2,389 | 07/11/2019 | STS/2019-20/P/2 | 23,324 | |||||||||
22/11/2019 | OWN/2019-20/R/34 | 446 | 09/11/2019 | FFC/2019-20/P/4 | 24,780 | |||||||||
22/11/2019 | OWN/2019-20/R/43 | 3,336 | 18/11/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/35 | 2,145 | 20/11/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
25/11/2019 | OWN/2019-20/R/36 | 250 | 27/11/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/44 | 5,120 | 29/11/2019 | OWN/2019-20/P/35 | 10 | |||||||||
25/11/2019 | OWN/2019-20/R/46 | 1,250 | 29/11/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 2,700 | 29/11/2019 | OWN/2019-20/P/39 | 10 | |||||||||
29/11/2019 | OWN/2019-20/R/38 | 350 | ||||||||||||
29/11/2019 | OWN/2019-20/R/47 | 2,200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/39 | 856 | ||||||||||||
30/11/2019 | OWN/2019-20/R/40 | 96 | ||||||||||||
30/11/2019 | OWN/2019-20/R/48 | 2,341 | ||||||||||||
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