Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/10 | 12,624 | 04/06/2019 | MGNREGA/2019-20/P/1 | 7,668 | 11/06/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
11/06/2019 | OWN/2019-20/R/11 | 200 | 06/06/2019 | OWN/2019-20/P/15 | 1,500 | 11/06/2019 | OWN/2019-20/C/5 | 7,136 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 5,736 | 06/06/2019 | OWN/2019-20/P/16 | 8,459 | 20/06/2019 | OWN/2019-20/C/6 | 20,648 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 970 | 06/06/2019 | OWN/2019-20/P/17 | 932 | 20/06/2019 | OWN/2019-20/C/7 | 5,240 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 400 | 06/06/2019 | OWN/2019-20/P/26 | 8,459 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 1,500 | 06/06/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 3,500 | 06/06/2019 | OWN/2019-20/P/28 | 932 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 25,616 | 06/06/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 17,583 | 06/06/2019 | OWN/2019-20/P/30 | 1,450 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 1,706 | 08/06/2019 | OWN/2019-20/P/31 | 2,520 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 1,073 | 08/06/2019 | OWN/2019-20/P/32 | 4,830 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 2,740 | 11/06/2019 | OWN/2019-20/P/33 | 4,960 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 2,500 | 13/06/2019 | FFC/2019-20/P/2 | 138,934 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 526 | 20/06/2019 | OWN/2019-20/P/37 | 567 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 80 | 26/06/2019 | OWN/2019-20/P/35 | 8,600 | |||||||||
20/06/2019 | OWN/2019-20/R/19 | 47 | 26/06/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
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