Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 2,594 | 04/10/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/24 | 716 | 11/10/2019 | OWN/2019-20/P/26 | 270 | |||||||||
04/10/2019 | OWN/2019-20/R/35 | 1,000 | 23/10/2019 | MGNREGA/2019-20/P/3 | 3,900 | |||||||||
05/10/2019 | OWN/2019-20/R/36 | 17 | 24/10/2019 | OWN/2019-20/P/27 | 8,226 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 7 | 24/10/2019 | OWN/2019-20/P/33 | 2,200 | |||||||||
11/10/2019 | OWN/2019-20/R/25 | 1,086 | ||||||||||||
19/10/2019 | OWN/2019-20/R/26 | 924 | ||||||||||||
19/10/2019 | OWN/2019-20/R/37 | 1,120 | ||||||||||||
24/10/2019 | OWN/2019-20/R/38 | 400 | ||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 459,193 | ||||||||||||
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