Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/22 | 3,206 | 05/10/2019 | FFC/2019-20/P/22 | 17.7 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 4,050 | 05/10/2019 | SAS/2019-20/P/3 | 17.7 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 10,821 | 07/10/2019 | FFC/2019-20/P/23 | 25,000 | |||||||||
17/10/2019 | OWN/2019-20/R/26 | 5,400 | 18/10/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/23 | 2,107 | 18/10/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
22/10/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 1,650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/27 | 457 | ||||||||||||
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