Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/60 | 75 | 03/11/2019 | OWN/2019-20/P/68 | 106.2 | 19/11/2019 | OWN/2019-20/C/16 | 300 | ||||||
04/11/2019 | OWN/2019-20/R/42 | 467 | 11/11/2019 | OWN/2019-20/P/58 | 1,910 | 19/11/2019 | OWN/2019-20/C/33 | 451 | ||||||
11/11/2019 | OWN/2019-20/R/61 | 1,085 | 19/11/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/43 | 300 | 19/11/2019 | OWN/2019-20/P/60 | 88.5 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/6 | 10,716 | 26/11/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
26/11/2019 | OWN/2019-20/R/44 | 200 | 26/11/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
26/11/2019 | TSC/2019-20/R/6 | 10,000 | 26/11/2019 | OWN/2019-20/P/62 | 1,080 | |||||||||
27/11/2019 | OWN/2019-20/R/45 | 200 | 28/11/2019 | OWN/2019-20/P/69 | 1,560 | |||||||||
27/11/2019 | OWN/2019-20/R/46 | 119 | ||||||||||||
28/11/2019 | OWN/2019-20/R/62 | 500 | ||||||||||||
|