Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/1 | 35 | 11/11/2019 | OWN/2019-20/P/97 | 8,000 | 15/11/2019 | OWN/2019-20/C/32 | 2,500 | ||||||
03/11/2019 | MGNREGA/2019-20/R/4 | 23 | 11/11/2019 | OWN/2019-20/P/98 | 850 | 18/11/2019 | OWN/2019-20/C/31 | 2,443 | ||||||
15/11/2019 | OWN/2019-20/R/59 | 2,500 | 16/11/2019 | OWN/2019-20/P/100 | 580 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 1,338 | 16/11/2019 | OWN/2019-20/P/101 | 90 | |||||||||
18/11/2019 | OWN/2019-20/R/55 | 185 | 16/11/2019 | OWN/2019-20/P/102 | 90 | |||||||||
18/11/2019 | OWN/2019-20/R/56 | 185 | 16/11/2019 | OWN/2019-20/P/103 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/57 | 535 | 16/11/2019 | OWN/2019-20/P/99 | 450 | |||||||||
18/11/2019 | OWN/2019-20/R/58 | 200 | 18/11/2019 | OWN/2019-20/P/106 | 700 | |||||||||
18/11/2019 | STS/2019-20/R/2 | 34 | 22/11/2019 | OWN/2019-20/P/104 | 850 | |||||||||
25/11/2019 | OWN/2019-20/P/105 | 1,200 | ||||||||||||
|