Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/46 | 200 | 01/11/2019 | NRHM/2019-20/P/10 | 4,500 | 24/11/2019 | OWN/2019-20/C/17 | 158 | ||||||
07/11/2019 | OWN/2019-20/R/32 | 684 | 01/11/2019 | NRHM/2019-20/P/11 | 4,500 | 24/11/2019 | OWN/2019-20/C/18 | 1,440 | ||||||
15/11/2019 | OWN/2019-20/R/47 | 5,840 | 01/11/2019 | NRHM/2019-20/P/12 | 4,500 | |||||||||
19/11/2019 | NRHM/2019-20/R/2 | 14,186 | 01/11/2019 | NRHM/2019-20/P/13 | 12,000 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 1,028 | 01/11/2019 | NRHM/2019-20/P/8 | 4,500 | |||||||||
22/11/2019 | OWN/2019-20/R/34 | 220 | 01/11/2019 | NRHM/2019-20/P/9 | 4,500 | |||||||||
28/11/2019 | OWN/2019-20/R/35 | 2,426 | 06/11/2019 | OWN/2019-20/P/40 | 2,100 | |||||||||
30/11/2019 | OWN/2019-20/R/56 | 53 | 06/11/2019 | OWN/2019-20/P/53 | 900 | |||||||||
18/11/2019 | NRHM/2019-20/P/14 | 12,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 3,150 | ||||||||||||
24/11/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/42 | 328 | ||||||||||||
25/11/2019 | OWN/2019-20/P/55 | 750 | ||||||||||||
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