Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 13,316 | 01/10/2019 | OWN/2019-20/P/26 | 4,000 | 24/10/2019 | OWN/2019-20/C/10 | 6,500 | ||||||
03/10/2019 | MGNREGA/2019-20/R/2 | 27 | 01/10/2019 | OWN/2019-20/P/28 | 1,620 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/3 | 2,379 | 01/10/2019 | OWN/2019-20/P/29 | 2,200 | |||||||||
04/10/2019 | FFC/2019-20/R/3 | 3,771 | 01/10/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
19/10/2019 | OWN/2019-20/R/7 | 7,908 | 01/10/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 1,050 | 01/10/2019 | OWN/2019-20/P/32 | 72 | |||||||||
01/10/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
09/10/2019 | OWN/2019-20/P/18 | 3 | ||||||||||||
09/10/2019 | OWN/2019-20/P/19 | 10 | ||||||||||||
19/10/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 5,100 | ||||||||||||
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