Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/24 | 732 | 05/10/2019 | OWN/2019-20/P/25 | 783 | 05/10/2019 | OWN/2019-20/C/10 | 1,083 | ||||||
03/10/2019 | OWN/2019-20/R/37 | 1,600 | 09/10/2019 | OWN/2019-20/P/13 | 1,479 | 05/10/2019 | OWN/2019-20/C/15 | 1,617 | ||||||
04/10/2019 | OWN/2019-20/R/25 | 50 | 07/10/2019 | OWN/2019-20/C/11 | 1,164 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 1,549 | 07/10/2019 | OWN/2019-20/C/21 | 1,200 | |||||||||
07/10/2019 | OWN/2019-20/R/38 | 1,200 | 09/10/2019 | OWN/2019-20/C/12 | 1,883 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 1,883 | 09/10/2019 | OWN/2019-20/C/16 | 3,200 | |||||||||
09/10/2019 | OWN/2019-20/R/39 | 3,200 | 18/10/2019 | OWN/2019-20/C/13 | 1,768 | |||||||||
15/10/2019 | OWN/2019-20/R/28 | 300 | 18/10/2019 | OWN/2019-20/C/22 | 1,900 | |||||||||
15/10/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 2,832 | ||||||||||||
16/10/2019 | STS/2019-20/R/4 | 2,826 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 330,061 | ||||||||||||
18/10/2019 | OWN/2019-20/R/29 | 1,468 | ||||||||||||
18/10/2019 | OWN/2019-20/R/41 | 1,600 | ||||||||||||
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