Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/21 | 230,668 | 06/07/2019 | FFC/2019-20/P/10 | 24,922.65 | |||||||||
17/07/2019 | OWN/2019-20/R/22 | 2,234 | 08/07/2019 | OWN/2019-20/P/17 | 10,683.6 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 1,000 | 10/07/2019 | OWN/2019-20/P/18 | 230,668 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 2,465 | 17/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/5 | 700 | 22/07/2019 | OWN/2019-20/P/20 | 2,465 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 19,600 | 22/07/2019 | OWN/2019-20/P/6 | 700 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/6 | 21,000 | 22/07/2019 | OWN/2019-20/P/7 | 200 | |||||||||
30/07/2019 | OWN/2019-20/R/25 | 1,220 | 29/07/2019 | MGNREGA/2019-20/P/4 | 24,000 | |||||||||
29/07/2019 | OWN/2019-20/P/21 | 35,100 | ||||||||||||
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