Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/8 | 500 | 03/07/2019 | OWN/2019-20/P/14 | 10,500 | 03/07/2019 | OWN/2019-20/C/10 | 9,170 | ||||||
23/07/2019 | OWN/2019-20/R/9 | 250 | 09/07/2019 | OWN/2019-20/P/15 | 12,300 | 03/07/2019 | OWN/2019-20/C/11 | 3,702 | ||||||
24/07/2019 | OWN/2019-20/R/10 | 148 | 09/07/2019 | OWN/2019-20/P/30 | 2,002 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 182 | 23/07/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 290 | 23/07/2019 | OWN/2019-20/P/17 | 1,810 | |||||||||
30/07/2019 | MADA/2019-20/R/2 | 4,663 | 23/07/2019 | OWN/2019-20/P/18 | 4,675 | |||||||||
30/07/2019 | NRHM/2019-20/R/1 | 671,853 | 23/07/2019 | OWN/2019-20/P/19 | 850 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 983 | 23/07/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
23/07/2019 | OWN/2019-20/P/32 | 1,700 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
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