Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/2 | 1,921 | 03/10/2019 | OWN/2019-20/P/26 | 500 | 10/10/2019 | OWN/2019-20/C/12 | 6,520 | ||||||
10/10/2019 | OWN/2019-20/R/33 | 5,000 | 03/10/2019 | OWN/2019-20/P/27 | 1,520 | 10/10/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
10/10/2019 | OWN/2019-20/R/34 | 6,520 | 09/10/2019 | OWN/2019-20/P/30 | 1,300 | 15/10/2019 | OWN/2019-20/C/13 | 1,756 | ||||||
10/10/2019 | STS/2019-20/R/2 | 190 | 24/10/2019 | OWN/2019-20/P/28 | 8,000 | 15/10/2019 | OWN/2019-20/C/16 | 2,100 | ||||||
15/10/2019 | OWN/2019-20/R/35 | 1,756 | 24/10/2019 | OWN/2019-20/P/29 | 8,480 | 24/10/2019 | OWN/2019-20/C/14 | 5,182 | ||||||
15/10/2019 | OWN/2019-20/R/36 | 2,100 | 24/10/2019 | OWN/2019-20/P/31 | 8,000 | 24/10/2019 | OWN/2019-20/C/17 | 3,300 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 281,835 | 24/10/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/1 | 1,130 | 24/10/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/37 | 5,182 | ||||||||||||
24/10/2019 | OWN/2019-20/R/38 | 3,300 | ||||||||||||
|