Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/108 | 126 | 01/10/2019 | MGNREGA/2019-20/P/19 | 17 | |||||||||
01/10/2019 | OWN/2019-20/R/109 | 1,196 | 01/10/2019 | OWN/2019-20/P/64 | 1,050 | |||||||||
01/10/2019 | OWN/2019-20/R/82 | 446 | 01/10/2019 | OWN/2019-20/P/81 | 990 | |||||||||
01/10/2019 | OWN/2019-20/R/83 | 600 | 01/10/2019 | OWN/2019-20/P/82 | 250 | |||||||||
01/10/2019 | STS/2019-20/R/10 | 33 | 09/10/2019 | OWN/2019-20/P/65 | 128,763 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 272,132 | 09/10/2019 | OWN/2019-20/P/66 | 5,950 | |||||||||
12/10/2019 | OWN/2019-20/R/110 | 604 | 12/10/2019 | OWN/2019-20/P/67 | 620 | |||||||||
12/10/2019 | OWN/2019-20/R/111 | 200 | 12/10/2019 | OWN/2019-20/P/68 | 200 | |||||||||
12/10/2019 | OWN/2019-20/R/112 | 415 | 12/10/2019 | OWN/2019-20/P/83 | 1,400 | |||||||||
12/10/2019 | OWN/2019-20/R/113 | 300 | 12/10/2019 | OWN/2019-20/P/84 | 300 | |||||||||
12/10/2019 | OWN/2019-20/R/84 | 396 | 14/10/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
12/10/2019 | OWN/2019-20/R/85 | 450 | 19/10/2019 | OWN/2019-20/P/70 | 950 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 1,216 | 19/10/2019 | OWN/2019-20/P/71 | 2,100 | |||||||||
31/10/2019 | OWN/2019-20/R/114 | 437 | 24/10/2019 | OWN/2019-20/P/72 | 7,000 | |||||||||
31/10/2019 | OWN/2019-20/R/115 | 316 | 24/10/2019 | OWN/2019-20/P/73 | 7,000 | |||||||||
31/10/2019 | OWN/2019-20/R/116 | 1,604 | 28/10/2019 | FFC/2019-20/P/4 | 34,150 | |||||||||
31/10/2019 | OWN/2019-20/P/85 | 950 | ||||||||||||
31/10/2019 | OWN/2019-20/P/86 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/P/87 | 700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/88 | 450 | ||||||||||||
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