Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/61 | 3,814 | 05/11/2019 | OWN/2019-20/P/56 | 850 | 11/11/2019 | OWN/2019-20/C/19 | 4,590 | ||||||
11/11/2019 | OWN/2019-20/R/62 | 630 | 13/11/2019 | MGNREGA/2019-20/P/15 | 8,600 | 25/11/2019 | OWN/2019-20/C/20 | 2,500 | ||||||
15/11/2019 | OWN/2019-20/R/63 | 534 | 15/11/2019 | OWN/2019-20/P/57 | 800 | 25/11/2019 | OWN/2019-20/C/22 | 1,740 | ||||||
25/11/2019 | OWN/2019-20/R/64 | 191 | 15/11/2019 | OWN/2019-20/P/58 | 690 | 30/11/2019 | OWN/2019-20/C/21 | 1,400 | ||||||
25/11/2019 | OWN/2019-20/R/65 | 544 | 25/11/2019 | OWN/2019-20/P/59 | 1,100 | 30/11/2019 | OWN/2019-20/C/24 | 2,500 | ||||||
25/11/2019 | OWN/2019-20/R/66 | 200 | 25/11/2019 | OWN/2019-20/P/65 | 4,990 | |||||||||
25/11/2019 | OWN/2019-20/R/67 | 1,000 | 25/11/2019 | OWN/2019-20/P/66 | 600 | |||||||||
25/11/2019 | OWN/2019-20/R/68 | 200 | 27/11/2019 | FFC/2019-20/P/9 | 16,385 | |||||||||
25/11/2019 | OWN/2019-20/R/73 | 400 | 27/11/2019 | OWN/2019-20/P/60 | 1,200 | |||||||||
25/11/2019 | OWN/2019-20/R/74 | 720 | ||||||||||||
25/11/2019 | OWN/2019-20/R/75 | 720 | ||||||||||||
25/11/2019 | OWN/2019-20/R/76 | 504 | ||||||||||||
27/11/2019 | OWN/2019-20/R/69 | 424 | ||||||||||||
30/11/2019 | OWN/2019-20/R/70 | 1,075 | ||||||||||||
30/11/2019 | OWN/2019-20/R/77 | 150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/78 | 1,190 | ||||||||||||
30/11/2019 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
30/11/2019 | TSC/2019-20/R/8 | 10,000 | ||||||||||||
30/11/2019 | TSC/2019-20/R/9 | 11,400 | ||||||||||||
|