Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/107 | 400 | 19/10/2019 | OWN/2019-20/P/43 | 8,620 | 05/10/2019 | OWN/2019-20/C/41 | 2,800 | ||||||
05/10/2019 | OWN/2019-20/R/108 | 2,400 | 19/10/2019 | OWN/2019-20/P/48 | 710 | 05/10/2019 | OWN/2019-20/C/43 | 4,710 | ||||||
05/10/2019 | OWN/2019-20/R/131 | 280 | 19/10/2019 | OWN/2019-20/P/49 | 14,100 | 05/10/2019 | OWN/2019-20/C/44 | 6,295 | ||||||
05/10/2019 | OWN/2019-20/R/132 | 280 | 19/10/2019 | OWN/2019-20/P/50 | 13,500 | 15/10/2019 | OWN/2019-20/C/42 | 2,400 | ||||||
05/10/2019 | OWN/2019-20/R/133 | 760 | 19/10/2019 | OWN/2019-20/P/51 | 4,080 | 15/10/2019 | OWN/2019-20/C/45 | 7,337 | ||||||
05/10/2019 | OWN/2019-20/R/154 | 9,721 | 19/10/2019 | OWN/2019-20/P/53 | 700 | |||||||||
15/10/2019 | OWN/2019-20/R/109 | 3,200 | 19/10/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/134 | 8,784 | 19/10/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/135 | 250 | 19/10/2019 | OWN/2019-20/P/56 | 4,080 | |||||||||
15/10/2019 | OWN/2019-20/R/136 | 250 | 25/10/2019 | OWN/2019-20/P/57 | 9,770 | |||||||||
15/10/2019 | OWN/2019-20/R/137 | 1,000 | 25/10/2019 | OWN/2019-20/P/58 | 7,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 4,385 | 30/10/2019 | OWN/2019-20/P/59 | 3,400 | |||||||||
16/10/2019 | OWN/2019-20/R/138 | 5 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 445,989 | ||||||||||||
18/10/2019 | OWN/2019-20/R/110 | 1,600 | ||||||||||||
18/10/2019 | OWN/2019-20/R/139 | 2,291 | ||||||||||||
18/10/2019 | OWN/2019-20/R/140 | 90 | ||||||||||||
18/10/2019 | OWN/2019-20/R/141 | 90 | ||||||||||||
|