Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/69 | 9,222 | 03/10/2019 | OWN/2019-20/P/48 | 4,450 | 04/10/2019 | OWN/2019-20/C/36 | 9,262 | ||||||
04/10/2019 | OWN/2019-20/R/70 | 40 | 03/10/2019 | OWN/2019-20/P/49 | 425 | 11/10/2019 | OWN/2019-20/C/37 | 4,247 | ||||||
06/10/2019 | FFC/2019-20/R/5 | 11,745 | 03/10/2019 | OWN/2019-20/P/50 | 3,500 | 17/10/2019 | OWN/2019-20/C/39 | 5,360 | ||||||
06/10/2019 | MGNREGA/2019-20/R/5 | 28 | 03/10/2019 | OWN/2019-20/P/51 | 12,900 | 24/10/2019 | OWN/2019-20/C/40 | 1,606 | ||||||
11/10/2019 | OWN/2019-20/R/71 | 4,112 | 11/10/2019 | OWN/2019-20/P/52 | 681 | |||||||||
11/10/2019 | OWN/2019-20/R/72 | 135 | 14/10/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/73 | 3,500 | 14/10/2019 | OWN/2019-20/P/53 | 2,800 | |||||||||
11/10/2019 | OWN/2019-20/R/74 | 8,610 | 14/10/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/75 | 6,704 | 15/10/2019 | FFC/2019-20/P/7 | 123,987 | |||||||||
17/10/2019 | OWN/2019-20/R/76 | 5,336 | 17/10/2019 | OWN/2019-20/P/55 | 2,400 | |||||||||
17/10/2019 | OWN/2019-20/R/77 | 24 | 17/10/2019 | OWN/2019-20/P/56 | 88.5 | |||||||||
24/10/2019 | OWN/2019-20/R/78 | 1,606 | 17/10/2019 | OWN/2019-20/P/57 | 295 | |||||||||
18/10/2019 | OWN/2019-20/P/58 | 443 | ||||||||||||
22/10/2019 | OWN/2019-20/P/59 | 600 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/2 | 4,276 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 425 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
|