Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/13 | 467 | 10/06/2019 | OWN/2019-20/P/16 | 2,000 | 01/06/2019 | OWN/2019-20/C/7 | 515 | ||||||
10/06/2019 | OWN/2019-20/R/14 | 425 | 10/06/2019 | OWN/2019-20/P/29 | 8,400 | 10/06/2019 | OWN/2019-20/C/3 | 12,650 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 9,261 | 10/06/2019 | OWN/2019-20/P/30 | 5,100 | 10/06/2019 | OWN/2019-20/C/8 | 11,261 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 1,000 | 10/06/2019 | OWN/2019-20/P/31 | 1,868 | |||||||||
10/06/2019 | OWN/2019-20/R/17 | 1,000 | 10/06/2019 | OWN/2019-20/P/32 | 1,700 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 4,000 | 10/06/2019 | OWN/2019-20/P/33 | 2,100 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 600 | 10/06/2019 | OWN/2019-20/P/34 | 9,000 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 8,050 | 10/06/2019 | OWN/2019-20/P/35 | 335 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/1 | 7,737 | 10/06/2019 | OWN/2019-20/P/41 | 120 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,780 | 10/06/2019 | OWN/2019-20/P/50 | 800 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 24,544 | 15/06/2019 | OWN/2019-20/P/17 | 2,300 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 61 | 17/06/2019 | OWN/2019-20/P/42 | 700 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 182 | 17/06/2019 | OWN/2019-20/P/43 | 3,600 | |||||||||
24/06/2019 | OWN/2019-20/P/44 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/45 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/46 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/47 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/48 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
|