Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/14 | 175 | 13/11/2019 | FFC/2019-20/P/21 | 4,700 | 19/11/2019 | OWN/2019-20/C/6 | 5,875 | ||||||
03/11/2019 | FFC/2019-20/R/5 | 2,171 | 13/11/2019 | OWN/2019-20/P/91 | 3,700 | |||||||||
03/11/2019 | MGNREGA/2019-20/R/5 | 11 | 13/11/2019 | OWN/2019-20/P/92 | 500 | |||||||||
03/11/2019 | NRDWSP/2019-20/R/6 | 112 | 14/11/2019 | FFC/2019-20/P/22 | 4,130 | |||||||||
03/11/2019 | OWN/2019-20/R/17 | 1,116 | 14/11/2019 | FFC/2019-20/P/23 | 4,130 | |||||||||
03/11/2019 | STS/2019-20/R/6 | 226 | 14/11/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
13/11/2019 | OWN/2019-20/R/20 | 4,223 | 14/11/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/7 | 578 | 20/11/2019 | OWN/2019-20/P/86 | 4,873 | |||||||||
14/11/2019 | STS/2019-20/R/5 | 125 | 20/11/2019 | OWN/2019-20/P/87 | 1,000 | |||||||||
21/11/2019 | OWN/2019-20/R/15 | 720 | 21/11/2019 | OWN/2019-20/P/62 | 400 | |||||||||
21/11/2019 | OWN/2019-20/R/18 | 512 | 21/11/2019 | OWN/2019-20/P/63 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/19 | 300 | 21/11/2019 | OWN/2019-20/P/88 | 1,300 | |||||||||
21/11/2019 | OWN/2019-20/P/89 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/P/90 | 800 | ||||||||||||
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