Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/81 | 989 | 01/11/2019 | FFC/2019-20/P/26 | 118 | |||||||||
16/11/2019 | OWN/2019-20/R/123 | 225 | 01/11/2019 | OWN/2019-20/P/65 | 8,500 | |||||||||
16/11/2019 | OWN/2019-20/R/124 | 225 | 05/11/2019 | MGNREGA/2019-20/P/24 | 30 | |||||||||
16/11/2019 | OWN/2019-20/R/82 | 971 | 12/11/2019 | OWN/2019-20/P/59 | 2,159 | |||||||||
16/11/2019 | OWN/2019-20/R/83 | 568 | 15/11/2019 | FFC/2019-20/P/27 | 49,900 | |||||||||
16/11/2019 | OWN/2019-20/R/84 | 297 | 15/11/2019 | FFC/2019-20/P/28 | 45,200 | |||||||||
18/11/2019 | OWN/2019-20/R/125 | 750 | 22/11/2019 | OWN/2019-20/P/43 | 7,000 | |||||||||
18/11/2019 | OWN/2019-20/R/126 | 330 | 25/11/2019 | OWN/2019-20/P/60 | 2,400 | |||||||||
18/11/2019 | OWN/2019-20/R/85 | 2,576 | 26/11/2019 | FFC/2019-20/P/29 | 44,000 | |||||||||
18/11/2019 | OWN/2019-20/R/86 | 1,278 | 26/11/2019 | FFC/2019-20/P/30 | 60,000 | |||||||||
18/11/2019 | OWN/2019-20/R/87 | 528 | 26/11/2019 | FFC/2019-20/P/31 | 32,000 | |||||||||
18/11/2019 | OWN/2019-20/R/88 | 430 | 26/11/2019 | FFC/2019-20/P/32 | 50,500 | |||||||||
19/11/2019 | OWN/2019-20/R/127 | 150 | 26/11/2019 | FFC/2019-20/P/33 | 25,000 | |||||||||
19/11/2019 | OWN/2019-20/R/129 | 900 | ||||||||||||
19/11/2019 | OWN/2019-20/R/162 | 525 | ||||||||||||
21/11/2019 | OWN/2019-20/R/130 | 150 | ||||||||||||
21/11/2019 | OWN/2019-20/R/89 | 430 | ||||||||||||
21/11/2019 | OWN/2019-20/R/90 | 510 | ||||||||||||
21/11/2019 | OWN/2019-20/R/91 | 472 | ||||||||||||
26/11/2019 | OWN/2019-20/R/92 | 1,107 | ||||||||||||
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