Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/23 | 4,999 | 03/11/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/27 | 887 | 03/11/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/28 | 100 | 03/11/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
01/11/2019 | OWN/2019-20/R/29 | 300 | 05/11/2019 | FFC/2019-20/P/30 | 142 | |||||||||
01/11/2019 | OWN/2019-20/R/30 | 275 | 11/11/2019 | FFC/2019-20/P/27 | 60,000 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 275 | 11/11/2019 | FFC/2019-20/P/28 | 35,000 | |||||||||
01/11/2019 | OWN/2019-20/R/32 | 852 | 11/11/2019 | FFC/2019-20/P/29 | 20,000 | |||||||||
01/11/2019 | OWN/2019-20/R/33 | 309 | 20/11/2019 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/34 | 256 | 20/11/2019 | OWN/2019-20/P/18 | 17,802 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 510 | ||||||||||||
01/11/2019 | OWN/2019-20/R/36 | 465 | ||||||||||||
01/11/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
01/11/2019 | OWN/2019-20/R/38 | 725 | ||||||||||||
04/11/2019 | OWN/2019-20/R/24 | 2,071 | ||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 98,012 | ||||||||||||
|