Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/14 | 2,400 | 05/07/2019 | OWN/2019-20/P/13 | 9,750 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 3,000 | 11/07/2019 | MGNREGA/2019-20/P/1 | 11,508 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 4,735 | 12/07/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
18/07/2019 | OWN/2019-20/R/17 | 433,643 | 17/07/2019 | FFC/2019-20/P/5 | 99,000 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 393,846 | 17/07/2019 | FFC/2019-20/P/6 | 99,000 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 4,459 | 17/07/2019 | OWN/2019-20/P/14 | 32,000 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 1,200 | 18/07/2019 | OWN/2019-20/P/15 | 400,000 | |||||||||
22/07/2019 | OWN/2019-20/R/70 | 4,800 | 18/07/2019 | OWN/2019-20/P/16 | 590 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 417 | ||||||||||||
22/07/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/77 | 4,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 58,200 | ||||||||||||
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