Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/19 | 1,448 | 02/07/2019 | OWN/2019-20/P/18 | 1,866 | 04/07/2019 | OWN/2019-20/C/14 | 23,400 | ||||||
04/07/2019 | OWN/2019-20/R/20 | 23,400 | 04/07/2019 | OWN/2019-20/P/19 | 26,500 | 16/07/2019 | OWN/2019-20/C/30 | 4,000 | ||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 1,813 | 08/07/2019 | OWN/2019-20/P/20 | 9,900 | 23/07/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
15/07/2019 | OWN/2019-20/R/21 | 1,560 | 08/07/2019 | OWN/2019-20/P/45 | 15,465 | 23/07/2019 | OWN/2019-20/C/33 | 1,600 | ||||||
16/07/2019 | OWN/2019-20/R/52 | 4,650 | 15/07/2019 | FFC/2019-20/P/3 | 8,000 | 30/07/2019 | OWN/2019-20/C/15 | 4,500 | ||||||
19/07/2019 | TSC/2019-20/R/2 | 14,800 | 15/07/2019 | OWN/2019-20/P/21 | 9,580 | 30/07/2019 | OWN/2019-20/C/31 | 7,600 | ||||||
23/07/2019 | OWN/2019-20/R/22 | 2,924 | 16/07/2019 | OWN/2019-20/P/46 | 17,750 | |||||||||
23/07/2019 | OWN/2019-20/R/23 | 118,400 | 18/07/2019 | FFC/2019-20/P/4 | 251,350 | |||||||||
23/07/2019 | OWN/2019-20/R/53 | 1,875 | 19/07/2019 | OWN/2019-20/P/22 | 7,900 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 5,688 | 22/07/2019 | FFC/2019-20/P/5 | 62,400 | |||||||||
30/07/2019 | OWN/2019-20/R/54 | 7,600 | 23/07/2019 | OWN/2019-20/P/23 | 12,924 | |||||||||
23/07/2019 | OWN/2019-20/P/47 | 22,775 | ||||||||||||
28/07/2019 | FFC/2019-20/P/6 | 32,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 1,188 | ||||||||||||
|