Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/31 | 3,330 | 01/10/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 3,260 | 01/10/2019 | OWN/2019-20/P/56 | 2,900 | |||||||||
10/10/2019 | OWN/2019-20/R/32 | 46,205 | 01/10/2019 | OWN/2019-20/P/57 | 5,940 | |||||||||
22/10/2019 | OWN/2019-20/R/33 | 1,385 | 01/10/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/1 | 10 | 03/10/2019 | OWN/2019-20/P/58 | 496 | |||||||||
23/10/2019 | STS/2019-20/R/1 | 94 | 03/10/2019 | OWN/2019-20/P/59 | 800 | |||||||||
29/10/2019 | OWN/2019-20/R/34 | 6,783 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
10/10/2019 | OWN/2019-20/P/60 | 7,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/61 | 976 | ||||||||||||
22/10/2019 | OWN/2019-20/P/62 | 15,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/83 | 9,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/63 | 6,040 | ||||||||||||
26/10/2019 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
27/10/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/65 | 492 | ||||||||||||
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