Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NRDWSP/2019-20/R/5 | 57,000 | 02/11/2019 | OWN/2019-20/P/111 | 1,400 | |||||||||
03/11/2019 | OWN/2019-20/R/45 | 1,577 | 02/11/2019 | OWN/2019-20/P/112 | 17.7 | |||||||||
05/11/2019 | OWN/2019-20/R/52 | 819 | 04/11/2019 | OWN/2019-20/P/74 | 1,850 | |||||||||
06/11/2019 | OWN/2019-20/R/44 | 2,590 | 11/11/2019 | FFC/2019-20/P/16 | 162.26 | |||||||||
10/11/2019 | MGNREGA/2019-20/R/5 | 275 | 14/11/2019 | FFC/2019-20/P/17 | 3,100 | |||||||||
11/11/2019 | OWN/2019-20/R/53 | 4,220 | 14/11/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
27/11/2019 | OWN/2019-20/R/54 | 8,500 | 14/11/2019 | OWN/2019-20/P/87 | 1,000 | |||||||||
29/11/2019 | OWN/2019-20/R/55 | 2,940 | 16/11/2019 | OWN/2019-20/P/113 | 1,700 | |||||||||
18/11/2019 | OWN/2019-20/P/114 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/88 | 3,100 | ||||||||||||
27/11/2019 | OWN/2019-20/P/115 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/116 | 5,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/117 | 2,850 | ||||||||||||
29/11/2019 | OWN/2019-20/P/89 | 3,800 | ||||||||||||
30/11/2019 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
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