Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/12 | 2,432 | 03/10/2019 | OWN/2019-20/P/31 | 1,800 | 03/10/2019 | OWN/2019-20/C/11 | 2,742 | ||||||
03/10/2019 | OWN/2019-20/R/13 | 310 | 17/10/2019 | OWN/2019-20/P/32 | 2,500 | 03/10/2019 | OWN/2019-20/C/5 | 1,500 | ||||||
03/10/2019 | OWN/2019-20/R/34 | 1,500 | 17/10/2019 | OWN/2019-20/P/33 | 5,000 | 10/10/2019 | OWN/2019-20/C/12 | 2,764 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 4,671 | 23/10/2019 | OWN/2019-20/P/34 | 16,100 | 10/10/2019 | OWN/2019-20/C/4 | 1,500 | ||||||
09/10/2019 | OWN/2019-20/R/14 | 3,000 | 24/10/2019 | OWN/2019-20/P/35 | 17,500 | |||||||||
10/10/2019 | OWN/2019-20/R/15 | 2,593 | ||||||||||||
10/10/2019 | OWN/2019-20/R/16 | 170 | ||||||||||||
10/10/2019 | OWN/2019-20/R/17 | 1 | ||||||||||||
10/10/2019 | OWN/2019-20/R/35 | 1,500 | ||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 203,572 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | 3,579 | ||||||||||||
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