Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/17 | 4,268 | 04/06/2019 | OWN/2019-20/P/36 | 3,325 | 15/06/2019 | OWN/2019-20/C/5 | 5,088 | ||||||
15/06/2019 | OWN/2019-20/R/18 | 410 | 05/06/2019 | OWN/2019-20/P/25 | 3,325 | 15/06/2019 | OWN/2019-20/C/6 | 7,500 | ||||||
15/06/2019 | OWN/2019-20/R/19 | 410 | 05/06/2019 | OWN/2019-20/P/26 | 893 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 6,000 | 05/06/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 1,500 | 06/06/2019 | OWN/2019-20/P/28 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 600 | 06/06/2019 | OWN/2019-20/P/29 | 450 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,707 | 07/06/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 141 | 15/06/2019 | FFC/2019-20/P/3 | 85,428 | |||||||||
15/06/2019 | OWN/2019-20/P/30 | 500 | ||||||||||||
15/06/2019 | OWN/2019-20/P/31 | 250 | ||||||||||||
28/06/2019 | OWN/2019-20/P/38 | 3,360 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 300 | ||||||||||||
28/06/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/41 | 8,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/33 | 39,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
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