Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/31 | 279 | 05/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/32 | 125 | 05/11/2019 | OWN/2019-20/P/38 | 19,400 | |||||||||
05/11/2019 | OWN/2019-20/R/33 | 2,998 | 05/11/2019 | OWN/2019-20/P/39 | 800 | |||||||||
05/11/2019 | OWN/2019-20/R/34 | 1,676 | 05/11/2019 | OWN/2019-20/P/40 | 4,700 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 2,219 | 05/11/2019 | OWN/2019-20/P/41 | 380 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/1 | 82,400 | 18/11/2019 | MGNREGA/2019-20/P/1 | 1,500 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/2 | 1,673 | 18/11/2019 | OWN/2019-20/P/42 | 5,200 | |||||||||
18/11/2019 | STS/2019-20/R/9 | 22,800 | 18/11/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
30/11/2019 | OWN/2019-20/P/44 | 3,830 | ||||||||||||
30/11/2019 | OWN/2019-20/P/45 | 3,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/46 | 700 | ||||||||||||
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