Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 1,875 | 01/12/2019 | OWN/2019-20/P/47 | 5,000 | 07/12/2019 | OWN/2019-20/C/4 | 2,189 | ||||||
07/12/2019 | OWN/2019-20/R/21 | 120 | 07/12/2019 | OWN/2019-20/P/39 | 1,500 | 07/12/2019 | OWN/2019-20/C/7 | 860 | ||||||
07/12/2019 | OWN/2019-20/R/22 | 120 | 07/12/2019 | OWN/2019-20/P/40 | 10,000 | 11/12/2019 | OWN/2019-20/C/5 | 19,592 | ||||||
07/12/2019 | OWN/2019-20/R/30 | 860 | 09/12/2019 | OWN/2019-20/P/41 | 2,000 | 11/12/2019 | OWN/2019-20/C/8 | 11,310 | ||||||
07/12/2019 | OWN/2019-20/R/38 | 1,663 | 09/12/2019 | OWN/2019-20/P/42 | 425 | |||||||||
09/12/2019 | OWN/2019-20/R/23 | 10,000 | 09/12/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
11/12/2019 | OWN/2019-20/R/24 | 17,862 | 09/12/2019 | OWN/2019-20/P/44 | 466 | |||||||||
11/12/2019 | OWN/2019-20/R/25 | 865 | 09/12/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/26 | 865 | 10/12/2019 | OWN/2019-20/P/48 | 550 | |||||||||
11/12/2019 | OWN/2019-20/R/31 | 11,310 | 17/12/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 9,829 | 18/12/2019 | OWN/2019-20/P/46 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 1,300 | 31/12/2019 | FFC/2019-20/P/5 | 13,138 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 45 | ||||||||||||
31/12/2019 | OWN/2019-20/R/35 | 45 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 330 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 720 | ||||||||||||
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