Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/31 | 1,500 | 12/06/2019 | OWN/2019-20/P/4 | 7,000 | 12/06/2019 | OWN/2019-20/C/15 | 2,630 | ||||||
06/06/2019 | OWN/2019-20/R/49 | 2,208 | 17/06/2019 | OWN/2019-20/P/10 | 635 | 12/06/2019 | OWN/2019-20/C/22 | 1,750 | ||||||
06/06/2019 | OWN/2019-20/R/50 | 300 | 17/06/2019 | OWN/2019-20/P/5 | 1,350 | 28/06/2019 | OWN/2019-20/C/16 | 2,200 | ||||||
10/06/2019 | OWN/2019-20/R/51 | 40 | 28/06/2019 | OWN/2019-20/C/23 | 2,500 | |||||||||
11/06/2019 | OWN/2019-20/R/52 | 189 | ||||||||||||
11/06/2019 | OWN/2019-20/R/53 | 1,535 | ||||||||||||
12/06/2019 | OWN/2019-20/R/54 | 20 | ||||||||||||
13/06/2019 | OWN/2019-20/R/55 | 40 | ||||||||||||
18/06/2019 | OWN/2019-20/R/56 | 20 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 7,431 | ||||||||||||
24/06/2019 | OWN/2019-20/R/32 | 2,500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/57 | 1,843 | ||||||||||||
24/06/2019 | OWN/2019-20/R/58 | 400 | ||||||||||||
25/06/2019 | OWN/2019-20/R/59 | 275 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 173 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 322 | ||||||||||||
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