Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/6 | 2,611 | 13/11/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
03/11/2019 | MGNREGA/2019-20/R/4 | 86 | 14/11/2019 | FFC/2019-20/P/8 | 27,166 | |||||||||
03/11/2019 | OWN/2019-20/R/21 | 1,700 | 15/11/2019 | OWN/2019-20/P/54 | 4,700 | |||||||||
03/11/2019 | OWN/2019-20/R/28 | 1,124 | 15/11/2019 | OWN/2019-20/P/55 | 1,825 | |||||||||
03/11/2019 | STS/2019-20/R/11 | 233 | 21/11/2019 | OWN/2019-20/P/56 | 635 | |||||||||
05/11/2019 | STS/2019-20/R/10 | 53 | 21/11/2019 | OWN/2019-20/P/57 | 1,380 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 1,844 | 22/11/2019 | OWN/2019-20/P/58 | 48,000 | |||||||||
21/11/2019 | OWN/2019-20/R/23 | 1,898 | 22/11/2019 | OWN/2019-20/P/59 | 12,000 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 1,562 | 25/11/2019 | OWN/2019-20/P/60 | 24,000 | |||||||||
25/11/2019 | OWN/2019-20/R/25 | 24,000 | 25/11/2019 | OWN/2019-20/P/61 | 1,726 | |||||||||
25/11/2019 | OWN/2019-20/R/26 | 244,805 | 26/11/2019 | OWN/2019-20/P/62 | 12,000 | |||||||||
29/11/2019 | OWN/2019-20/P/63 | 295 | ||||||||||||
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