Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/28 | 450 | 06/11/2019 | OWN/2019-20/P/69 | 3,750 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 1,360 | 06/11/2019 | OWN/2019-20/P/70 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 394 | 06/11/2019 | OWN/2019-20/P/71 | 600 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 381 | 08/11/2019 | FFC/2019-20/P/8 | 950 | |||||||||
18/11/2019 | OWN/2019-20/R/32 | 234 | 08/11/2019 | OWN/2019-20/P/72 | 510 | |||||||||
18/11/2019 | OWN/2019-20/R/33 | 485 | 08/11/2019 | OWN/2019-20/P/73 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/34 | 244 | 08/11/2019 | OWN/2019-20/P/74 | 3,791 | |||||||||
18/11/2019 | OWN/2019-20/R/35 | 145 | 11/11/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/36 | 804 | 11/11/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/37 | 240 | 17/11/2019 | MGNREGA/2019-20/P/6 | 12,506 | |||||||||
18/11/2019 | OWN/2019-20/R/38 | 120 | 30/11/2019 | STS/2019-20/P/2 | 4,000.49 | |||||||||
18/11/2019 | OWN/2019-20/R/39 | 669 | ||||||||||||
18/11/2019 | OWN/2019-20/R/40 | 220 | ||||||||||||
18/11/2019 | OWN/2019-20/R/41 | 1,014 | ||||||||||||
18/11/2019 | OWN/2019-20/R/42 | 480 | ||||||||||||
18/11/2019 | OWN/2019-20/R/43 | 275 | ||||||||||||
|