Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/61 | 2,000 | 20/11/2019 | OWN/2019-20/P/96 | 1,200 | 02/11/2019 | OWN/2019-20/C/62 | 2,000 | ||||||
04/11/2019 | OWN/2019-20/R/62 | 964 | 20/11/2019 | OWN/2019-20/P/97 | 1,600 | 04/11/2019 | OWN/2019-20/C/63 | 6,950 | ||||||
04/11/2019 | OWN/2019-20/R/63 | 6,000 | 23/11/2019 | OWN/2019-20/P/98 | 1,600 | 15/11/2019 | OWN/2019-20/C/64 | 14,830 | ||||||
06/11/2019 | OWN/2019-20/R/64 | 1,934 | 28/11/2019 | OWN/2019-20/P/99 | 6,800 | 25/11/2019 | OWN/2019-20/C/65 | 6,550 | ||||||
11/11/2019 | OWN/2019-20/R/65 | 3,799 | 30/11/2019 | MGNREGA/2019-20/P/14 | 35.4 | 28/11/2019 | OWN/2019-20/C/55 | 6,500 | ||||||
13/11/2019 | OWN/2019-20/R/66 | 1,703 | 30/11/2019 | OWN/2019-20/P/100 | 6,000 | 28/11/2019 | OWN/2019-20/C/66 | 6,120 | ||||||
14/11/2019 | OWN/2019-20/R/67 | 977 | ||||||||||||
15/11/2019 | OWN/2019-20/R/68 | 592 | ||||||||||||
15/11/2019 | OWN/2019-20/R/69 | 6,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/70 | 2,059 | ||||||||||||
20/11/2019 | OWN/2019-20/R/71 | 4,166 | ||||||||||||
21/11/2019 | OWN/2019-20/R/72 | 3,031 | ||||||||||||
22/11/2019 | FFC/2019-20/R/5 | 135 | ||||||||||||
22/11/2019 | OWN/2019-20/R/73 | 108 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/75 | 2,124 | ||||||||||||
28/11/2019 | OWN/2019-20/R/76 | 1,758 | ||||||||||||
28/11/2019 | OWN/2019-20/R/77 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/78 | 3,546 | ||||||||||||
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