Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/61 | 8,800 | 11/11/2019 | OWN/2019-20/P/23 | 2,400 | 11/11/2019 | OWN/2019-20/C/35 | 8,500 | ||||||
11/11/2019 | MGNREGA/2019-20/R/3 | 27.72 | 21/11/2019 | OWN/2019-20/P/24 | 7,690 | 11/11/2019 | OWN/2019-20/C/48 | 10,000 | ||||||
11/11/2019 | OWN/2019-20/R/77 | 10,559 | 21/11/2019 | OWN/2019-20/P/25 | 25,000 | 21/11/2019 | OWN/2019-20/C/36 | 3,500 | ||||||
17/11/2019 | FFC/2019-20/R/3 | 416,068 | 21/11/2019 | OWN/2019-20/P/33 | 840 | 21/11/2019 | OWN/2019-20/C/49 | 1,700 | ||||||
21/11/2019 | OWN/2019-20/R/62 | 1,600 | 28/11/2019 | OWN/2019-20/P/34 | 17,538 | 29/11/2019 | OWN/2019-20/C/37 | 12,800 | ||||||
21/11/2019 | OWN/2019-20/R/78 | 208 | 30/11/2019 | OWN/2019-20/C/50 | 21,300 | |||||||||
28/11/2019 | OWN/2019-20/R/63 | 12,800 | ||||||||||||
28/11/2019 | OWN/2019-20/R/79 | 21,450 | ||||||||||||
30/11/2019 | OWN/2019-20/R/64 | 1,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/80 | 333 | ||||||||||||
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