Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/70 | 150,000 | 01/11/2019 | FFC/2019-20/P/17 | 150,000 | 06/11/2019 | OWN/2019-20/C/28 | 26,000 | ||||||
06/11/2019 | OWN/2019-20/R/71 | 26,000 | 01/11/2019 | OWN/2019-20/P/64 | 1,800 | 21/11/2019 | OWN/2019-20/C/29 | 6,000 | ||||||
21/11/2019 | OWN/2019-20/R/72 | 9,880 | 01/11/2019 | OWN/2019-20/P/65 | 3,050 | 30/11/2019 | OWN/2019-20/C/46 | 10,600 | ||||||
30/11/2019 | OWN/2019-20/R/75 | 14,322 | 01/11/2019 | OWN/2019-20/P/78 | 9,390 | |||||||||
06/11/2019 | OWN/2019-20/P/68 | 177 | ||||||||||||
06/11/2019 | OWN/2019-20/P/79 | 118 | ||||||||||||
07/11/2019 | OWN/2019-20/P/80 | 6,150 | ||||||||||||
13/11/2019 | FFC/2019-20/P/18 | 188,930 | ||||||||||||
14/11/2019 | FFC/2019-20/P/19 | 84,200 | ||||||||||||
14/11/2019 | OWN/2019-20/P/81 | 10,740 | ||||||||||||
19/11/2019 | OWN/2019-20/P/82 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/67 | 2,400 | ||||||||||||
30/11/2019 | FFC/2019-20/P/20 | 18,135 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/4 | 53.1 | ||||||||||||
30/11/2019 | OWN/2019-20/P/84 | 1,350 | ||||||||||||
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