Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/17 | 640 | 15/11/2019 | OWN/2019-20/P/40 | 236 | 15/11/2019 | OWN/2019-20/C/21 | 1,236 | ||||||
16/11/2019 | OWN/2019-20/R/60 | 100 | 15/11/2019 | OWN/2019-20/P/41 | 1,000 | 16/11/2019 | OWN/2019-20/C/22 | 2,420 | ||||||
16/11/2019 | OWN/2019-20/R/61 | 1,018 | 16/11/2019 | FFC/2019-20/P/3 | 18,998 | 25/11/2019 | OWN/2019-20/C/25 | 2,420 | ||||||
16/11/2019 | OWN/2019-20/R/62 | 111 | 16/11/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
16/11/2019 | OWN/2019-20/R/63 | 335 | 16/11/2019 | OWN/2019-20/P/28 | 3,560 | |||||||||
16/11/2019 | OWN/2019-20/R/64 | 788 | 16/11/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/R/65 | 68 | 16/11/2019 | OWN/2019-20/P/42 | 2,420 | |||||||||
16/11/2019 | OWN/2019-20/R/66 | 15,000 | 18/11/2019 | TSC/2019-20/P/13 | 36,000 | |||||||||
16/11/2019 | OWN/2019-20/R/81 | 1,389 | ||||||||||||
|