Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/10 | 7,204 | 03/10/2019 | OWN/2019-20/P/44 | 520 | 05/10/2019 | OWN/2019-20/C/10 | 2,400 | ||||||
05/10/2019 | OWN/2019-20/R/17 | 2,400 | 03/10/2019 | OWN/2019-20/P/45 | 3,700 | 05/10/2019 | OWN/2019-20/C/18 | 7,187 | ||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 3,922 | 03/10/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 178,151 | 10/10/2019 | OWN/2019-20/P/23 | 500 | |||||||||
10/10/2019 | OWN/2019-20/P/24 | 500 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/1 | 3,922 | ||||||||||||
19/10/2019 | OWN/2019-20/P/25 | 430 | ||||||||||||
19/10/2019 | OWN/2019-20/P/26 | 3,275 | ||||||||||||
19/10/2019 | OWN/2019-20/P/47 | 900 | ||||||||||||
19/10/2019 | OWN/2019-20/P/48 | 8,800 | ||||||||||||
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