Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/29 | 6,210 | 17/06/2019 | OWN/2019-20/P/13 | 2,650 | 17/06/2019 | OWN/2019-20/C/3 | 16,023 | ||||||
06/06/2019 | OWN/2019-20/R/3 | 11,528 | 17/06/2019 | OWN/2019-20/P/14 | 4,900 | 17/06/2019 | OWN/2019-20/C/5 | 14,427 | ||||||
06/06/2019 | OWN/2019-20/R/30 | 4,901 | 17/06/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 1,260 | 17/06/2019 | OWN/2019-20/P/16 | 6,900 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 386 | 17/06/2019 | OWN/2019-20/P/17 | 300 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 3,316 | 17/06/2019 | OWN/2019-20/P/2 | 6,900 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 2,580 | 18/06/2019 | OWN/2019-20/P/3 | 1,680 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 160 | 18/06/2019 | OWN/2019-20/P/4 | 400 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 109 | 18/06/2019 | OWN/2019-20/P/5 | 1,888 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 13,347 | 18/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 12,000 | 29/06/2019 | OWN/2019-20/P/18 | 1,980 | |||||||||
29/06/2019 | OWN/2019-20/R/31 | 915 | ||||||||||||
29/06/2019 | OWN/2019-20/R/32 | 2,200 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 8 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 11 | ||||||||||||
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