Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/115 | 915 | 01/11/2019 | MGNREGA/2019-20/P/10 | 4,680 | |||||||||
01/11/2019 | OWN/2019-20/R/116 | 300 | 01/11/2019 | OWN/2019-20/P/101 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/117 | 2,160 | 01/11/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
01/11/2019 | OWN/2019-20/R/118 | 1,440 | 01/11/2019 | OWN/2019-20/P/103 | 2,280 | |||||||||
01/11/2019 | OWN/2019-20/R/119 | 720 | 01/11/2019 | OWN/2019-20/P/95 | 1,500 | |||||||||
01/11/2019 | OWN/2019-20/R/120 | 720 | 30/11/2019 | FFC/2019-20/P/13 | 7,500 | |||||||||
01/11/2019 | OWN/2019-20/R/121 | 720 | 30/11/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
01/11/2019 | OWN/2019-20/R/122 | 720 | 30/11/2019 | FFC/2019-20/P/15 | 34,441 | |||||||||
01/11/2019 | OWN/2019-20/R/88 | 2,118 | 30/11/2019 | FFC/2019-20/P/16 | 167,390 | |||||||||
01/11/2019 | OWN/2019-20/R/89 | 484 | 30/11/2019 | OWN/2019-20/P/89 | 800 | |||||||||
01/11/2019 | OWN/2019-20/R/90 | 198 | 30/11/2019 | OWN/2019-20/P/91 | 1,600 | |||||||||
01/11/2019 | OWN/2019-20/R/91 | 227 | 30/11/2019 | OWN/2019-20/P/92 | 50 | |||||||||
01/11/2019 | OWN/2019-20/R/92 | 897 | 30/11/2019 | OWN/2019-20/P/93 | 700 | |||||||||
01/11/2019 | OWN/2019-20/R/93 | 86 | 30/11/2019 | OWN/2019-20/P/94 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/94 | 654 | 30/11/2019 | OWN/2019-20/P/96 | 1,500 | |||||||||
01/11/2019 | TSC/2019-20/R/4 | 7,000 | 30/11/2019 | OWN/2019-20/P/97 | 2,550 | |||||||||
01/11/2019 | TSC/2019-20/R/5 | 11,400 | ||||||||||||
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