Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 655 | 01/06/2019 | OWN/2019-20/P/10 | 7,200 | 30/06/2019 | OWN/2019-20/C/3 | 1,087 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 13,600 | 01/06/2019 | OWN/2019-20/P/11 | 3,325 | 30/06/2019 | OWN/2019-20/C/8 | 150 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 13,600 | 26/06/2019 | OWN/2019-20/P/12 | 12,600 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 13,600 | 26/06/2019 | OWN/2019-20/P/13 | 12,600 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 13,600 | 26/06/2019 | OWN/2019-20/P/14 | 4,420 | |||||||||
23/06/2019 | OWN/2019-20/R/27 | 150 | 26/06/2019 | OWN/2019-20/P/15 | 3,024 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 7,000 | 27/06/2019 | FFC/2019-20/P/2 | 18 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 2,550 | 27/06/2019 | FFC/2019-20/P/3 | 6 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 203 | ||||||||||||
26/06/2019 | OWN/2019-20/R/18 | 55 | ||||||||||||
26/06/2019 | OWN/2019-20/R/19 | 13,600 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 42 | ||||||||||||
30/06/2019 | OWN/2019-20/R/28 | 902 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 19 | ||||||||||||
30/06/2019 | STS/2019-20/R/5 | 5 | ||||||||||||
30/06/2019 | TSC/2019-20/R/3 | 135 | ||||||||||||
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