Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/163 | 900 | 01/10/2019 | OWN/2019-20/P/20 | 17,000 | 18/10/2019 | OWN/2019-20/C/10 | 2,545 | ||||||
18/10/2019 | OWN/2019-20/R/164 | 900 | 03/10/2019 | OWN/2019-20/P/21 | 2,550 | 18/10/2019 | OWN/2019-20/C/20 | 2,100 | ||||||
18/10/2019 | OWN/2019-20/R/165 | 150 | 03/10/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/166 | 150 | 03/10/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
18/10/2019 | OWN/2019-20/R/92 | 1,360 | 03/10/2019 | OWN/2019-20/P/46 | 1,800 | |||||||||
18/10/2019 | OWN/2019-20/R/93 | 500 | 18/10/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
18/10/2019 | OWN/2019-20/R/94 | 770 | 18/10/2019 | OWN/2019-20/P/22 | 240 | |||||||||
18/10/2019 | OWN/2019-20/R/95 | 50 | 23/10/2019 | FFC/2019-20/P/9 | 2,850 | |||||||||
18/10/2019 | OWN/2019-20/R/96 | 105 | 23/10/2019 | OWN/2019-20/P/23 | 2,550 | |||||||||
23/10/2019 | OWN/2019-20/P/47 | 1,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 1,800 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/3 | 15,000 | ||||||||||||
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