Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/84 | 205 | 02/11/2019 | OWN/2019-20/P/71 | 5,198 | 26/11/2019 | OWN/2019-20/C/23 | 1,700 | ||||||
26/11/2019 | OWN/2019-20/R/85 | 1,000 | 05/11/2019 | MGNREGA/2019-20/P/39 | 6,280 | |||||||||
26/11/2019 | OWN/2019-20/R/86 | 700 | 05/11/2019 | MGNREGA/2019-20/P/40 | 7,980 | |||||||||
26/11/2019 | TSC/2019-20/R/4 | 10,000 | 05/11/2019 | OWN/2019-20/P/72 | 1,300 | |||||||||
30/11/2019 | OWN/2019-20/R/87 | 116 | 05/11/2019 | OWN/2019-20/P/73 | 550 | |||||||||
30/11/2019 | OWN/2019-20/R/88 | 500 | 11/11/2019 | MGNREGA/2019-20/P/41 | 50,000 | |||||||||
30/11/2019 | OWN/2019-20/R/89 | 11,400 | 25/11/2019 | FFC/2019-20/P/12 | 41,231 | |||||||||
28/11/2019 | MGNREGA/2019-20/P/42 | 82,078 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/P/43 | 202,284 | ||||||||||||
29/11/2019 | OWN/2019-20/P/74 | 2,430 | ||||||||||||
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