Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/49 | 14,180 | 01/11/2019 | OWN/2019-20/P/117 | 6,000 | |||||||||
09/11/2019 | OWN/2019-20/R/48 | 263 | 03/11/2019 | FFC/2019-20/P/42 | 4,470 | |||||||||
21/11/2019 | OWN/2019-20/R/46 | 1,340 | 03/11/2019 | MGNREGA/2019-20/P/3 | 11,600 | |||||||||
28/11/2019 | STS/2019-20/R/3 | 1,218 | 21/11/2019 | OWN/2019-20/P/114 | 1,400 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 10,000 | 25/11/2019 | OWN/2019-20/P/118 | 5,650 | |||||||||
30/11/2019 | OWN/2019-20/P/115 | 750 | ||||||||||||
30/11/2019 | OWN/2019-20/P/116 | 375 | ||||||||||||
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