Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 8,606 | 01/07/2019 | OWN/2019-20/P/84 | 8,700 | |||||||||
04/07/2019 | OWN/2019-20/R/132 | 1,200 | 02/07/2019 | MGNREGA/2019-20/P/2 | 41,670 | |||||||||
04/07/2019 | OWN/2019-20/R/26 | 2,599 | 04/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
05/07/2019 | OWN/2019-20/R/27 | 26,079 | 05/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/28 | 25,500 | 05/07/2019 | OWN/2019-20/P/85 | 6,700 | |||||||||
05/07/2019 | OWN/2019-20/R/91 | 24,900 | 06/07/2019 | OWN/2019-20/P/16 | 5,500 | |||||||||
05/07/2019 | OWN/2019-20/R/92 | 3,080 | 08/07/2019 | OWN/2019-20/P/86 | 850,892 | |||||||||
09/07/2019 | OWN/2019-20/R/133 | 370,000 | 09/07/2019 | OWN/2019-20/P/87 | 777,051.64 | |||||||||
09/07/2019 | OWN/2019-20/R/134 | 100,000 | 10/07/2019 | OWN/2019-20/P/88 | 8,546.03 | |||||||||
18/07/2019 | OWN/2019-20/R/29 | 1,472 | 11/07/2019 | OWN/2019-20/P/89 | 7,533.64 | |||||||||
29/07/2019 | OWN/2019-20/R/30 | 20,000 | 12/07/2019 | OWN/2019-20/P/90 | 20,350 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/5 | 182,052 | ||||||||||||
23/07/2019 | OWN/2019-20/P/91 | 2,160 | ||||||||||||
29/07/2019 | OWN/2019-20/P/92 | 13,630 | ||||||||||||
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