Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/63 | 11,770 | 06/11/2019 | OWN/2019-20/P/45 | 3,700 | 11/11/2019 | OWN/2019-20/C/33 | 3,157 | ||||||
11/11/2019 | OWN/2019-20/R/64 | 2,737 | 07/11/2019 | OWN/2019-20/P/73 | 3,700 | 11/11/2019 | OWN/2019-20/C/47 | 4,200 | ||||||
11/11/2019 | OWN/2019-20/R/65 | 420 | 11/11/2019 | OWN/2019-20/P/74 | 2,070 | 14/11/2019 | OWN/2019-20/C/40 | 4,250 | ||||||
11/11/2019 | OWN/2019-20/R/72 | 2,400 | 11/11/2019 | OWN/2019-20/P/79 | 9,720 | 14/11/2019 | OWN/2019-20/C/48 | 3,600 | ||||||
11/11/2019 | OWN/2019-20/R/73 | 1,800 | 11/11/2019 | OWN/2019-20/P/80 | 2,800 | 26/11/2019 | OWN/2019-20/C/41 | 1,668 | ||||||
14/11/2019 | OWN/2019-20/R/68 | 3,870 | 14/11/2019 | MGNREGA/2019-20/P/2 | 2,070 | 26/11/2019 | OWN/2019-20/C/49 | 2,400 | ||||||
14/11/2019 | OWN/2019-20/R/69 | 380 | 14/11/2019 | OWN/2019-20/P/75 | 7,800 | |||||||||
14/11/2019 | OWN/2019-20/R/74 | 3,600 | 14/11/2019 | OWN/2019-20/P/76 | 3,500 | |||||||||
26/11/2019 | OWN/2019-20/R/70 | 1,448 | 15/11/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
26/11/2019 | OWN/2019-20/R/71 | 220 | 20/11/2019 | FFC/2019-20/P/13 | 42,360 | |||||||||
26/11/2019 | OWN/2019-20/R/75 | 2,400 | 21/11/2019 | FFC/2019-20/P/14 | 286,515 | |||||||||
22/11/2019 | FFC/2019-20/P/15 | 4,329 | ||||||||||||
22/11/2019 | FFC/2019-20/P/16 | 28,977 | ||||||||||||
26/11/2019 | FFC/2019-20/P/17 | 3,455 | ||||||||||||
26/11/2019 | FFC/2019-20/P/18 | 1,727 | ||||||||||||
26/11/2019 | FFC/2019-20/P/19 | 3,455 | ||||||||||||
26/11/2019 | FFC/2019-20/P/20 | 7,963 | ||||||||||||
26/11/2019 | OWN/2019-20/P/78 | 4,220 | ||||||||||||
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