Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/72 | 683 | 02/11/2019 | OWN/2019-20/P/44 | 2,500 | 24/11/2019 | OWN/2019-20/C/13 | 5,300 | ||||||
02/11/2019 | OWN/2019-20/R/73 | 30 | 02/11/2019 | OWN/2019-20/P/45 | 620 | |||||||||
02/11/2019 | OWN/2019-20/R/74 | 30 | 19/11/2019 | OWN/2019-20/P/46 | 4,915 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 7,000 | 25/11/2019 | OWN/2019-20/P/38 | 4,735 | |||||||||
19/11/2019 | OWN/2019-20/R/56 | 5,600 | 25/11/2019 | OWN/2019-20/P/47 | 11,400 | |||||||||
19/11/2019 | OWN/2019-20/R/75 | 1,015 | ||||||||||||
19/11/2019 | OWN/2019-20/R/76 | 270 | ||||||||||||
19/11/2019 | OWN/2019-20/R/77 | 270 | ||||||||||||
19/11/2019 | OWN/2019-20/R/78 | 11,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/57 | 6,280 | ||||||||||||
25/11/2019 | OWN/2019-20/R/79 | 4,372 | ||||||||||||
25/11/2019 | OWN/2019-20/R/80 | 600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/81 | 600 | ||||||||||||
26/11/2019 | TSC/2019-20/R/6 | 10,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/58 | 4,520 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | 6,075 | ||||||||||||
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