Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 6,400 | 17/06/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 6,400 | 17/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 6,400 | 17/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
06/06/2019 | STS/2019-20/R/1 | 239 | 17/06/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
08/06/2019 | MGNREGA/2019-20/R/2 | 79 | 17/06/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
08/06/2019 | OWN/2019-20/R/15 | 569 | 17/06/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
08/06/2019 | OWN/2019-20/R/7 | 1,960 | 17/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 5,500 | 18/06/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 5,500 | 26/06/2019 | FFC/2019-20/P/1 | 18 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 2,550 | 26/06/2019 | STS/2019-20/P/1 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 6,000 | 28/06/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/13 | 5,500 | 28/06/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
28/06/2019 | STS/2019-20/R/2 | 1,099 | 28/06/2019 | STS/2019-20/P/3 | 18 | |||||||||
|