Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 346 | 03/07/2019 | OWN/2019-20/P/19 | 208,643 | 17/07/2019 | OWN/2019-20/C/3 | 5,820 | ||||||
03/07/2019 | OWN/2019-20/R/19 | 975 | 03/07/2019 | OWN/2019-20/P/20 | 460 | 17/07/2019 | OWN/2019-20/C/8 | 11,200 | ||||||
03/07/2019 | OWN/2019-20/R/20 | 500 | 03/07/2019 | OWN/2019-20/P/5 | 5,400 | 20/07/2019 | OWN/2019-20/C/4 | 3,990 | ||||||
03/07/2019 | OWN/2019-20/R/21 | 389 | 17/07/2019 | OWN/2019-20/P/6 | 1,800 | 20/07/2019 | OWN/2019-20/C/9 | 6,000 | ||||||
03/07/2019 | OWN/2019-20/R/22 | 500 | 19/07/2019 | OWN/2019-20/P/21 | 8,000 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 576 | 20/07/2019 | OWN/2019-20/P/22 | 250 | |||||||||
03/07/2019 | OWN/2019-20/R/42 | 5,434 | 20/07/2019 | OWN/2019-20/P/7 | 800 | |||||||||
04/07/2019 | MGNREGA/2019-20/R/2 | 3,980 | 25/07/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
11/07/2019 | TSC/2019-20/R/2 | 14,800 | 26/07/2019 | OWN/2019-20/P/24 | 454 | |||||||||
17/07/2019 | OWN/2019-20/R/24 | 8,374 | 30/07/2019 | FFC/2019-20/P/9 | 280,104 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 7,620 | 30/07/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 6,250 | 30/07/2019 | OWN/2019-20/P/26 | 4,870 | |||||||||
20/07/2019 | OWN/2019-20/R/44 | 4,790 | 30/07/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 20,933 | 30/07/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/27 | 3,900 | ||||||||||||
30/07/2019 | OWN/2019-20/R/28 | 3,970 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
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