Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/13 | 2,500 | 10/10/2019 | OWN/2019-20/P/22 | 3,350 | 10/10/2019 | OWN/2019-20/C/3 | 2,500 | ||||||
10/10/2019 | OWN/2019-20/R/14 | 40,786 | 10/10/2019 | OWN/2019-20/P/23 | 1,565 | 10/10/2019 | OWN/2019-20/C/4 | 42,506 | ||||||
10/10/2019 | OWN/2019-20/R/15 | 860 | 10/10/2019 | OWN/2019-20/P/24 | 4,525 | |||||||||
10/10/2019 | OWN/2019-20/R/16 | 860 | 15/10/2019 | OWN/2019-20/P/26 | 4,935 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 160,049 | 22/10/2019 | MGNREGA/2019-20/P/1 | 9,896 | |||||||||
22/10/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 3,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
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