Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/23 | 2,328 | 05/11/2019 | OWN/2019-20/P/61 | 3,325 | 13/11/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
05/11/2019 | OWN/2019-20/R/24 | 1,440 | 12/11/2019 | FFC/2019-20/P/12 | 5,760 | |||||||||
05/11/2019 | OWN/2019-20/R/27 | 549 | 13/11/2019 | OWN/2019-20/P/57 | 400 | |||||||||
13/11/2019 | OWN/2019-20/R/25 | 1,520 | 13/11/2019 | OWN/2019-20/P/62 | 1,200 | |||||||||
13/11/2019 | OWN/2019-20/R/29 | 1,520 | 17/11/2019 | NRDWSP/2019-20/P/8 | 70,200 | |||||||||
13/11/2019 | OWN/2019-20/R/31 | 3,200 | 25/11/2019 | FFC/2019-20/P/11 | 1,680 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/1 | 1,066 | 27/11/2019 | OWN/2019-20/P/63 | 1,400 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/2 | 1,934 | 27/11/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/3 | 3,600 | 27/11/2019 | OWN/2019-20/P/66 | 5,678 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 164 | 28/11/2019 | OWN/2019-20/P/58 | 2,825 | |||||||||
27/11/2019 | OWN/2019-20/R/26 | 720 | ||||||||||||
27/11/2019 | OWN/2019-20/R/30 | 50,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
30/11/2019 | FFC/2019-20/R/6 | 3,202 | ||||||||||||
30/11/2019 | SAS/2019-20/R/4 | 1,898 | ||||||||||||
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