Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2019 | OWN/2019-20/R/15 | 25,900 | 20/06/2019 | OWN/2019-20/P/13 | 5,000 | 28/06/2019 | OWN/2019-20/C/5 | 1,560 | ||||||
21/06/2019 | OWN/2019-20/R/16 | 500 | 20/06/2019 | OWN/2019-20/P/14 | 3,250 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 100 | 21/06/2019 | OWN/2019-20/P/15 | 500 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 2,102 | 21/06/2019 | OWN/2019-20/P/5 | 600 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 1,440 | 25/06/2019 | OWN/2019-20/P/6 | 600 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/3 | 479,949 | 28/06/2019 | OWN/2019-20/P/7 | 1,250 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,370 | 28/06/2019 | STS/2019-20/P/1 | 8,377 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/7 | 620 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/4 | 447 | ||||||||||||
30/06/2019 | OWN/2019-20/R/18 | 225 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 342 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 56 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 201 | ||||||||||||
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