Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/2 | 100 | 01/07/2019 | MGNREGA/2019-20/P/8 | 60,000 | 01/07/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
01/07/2019 | OWN/2019-20/R/24 | 100 | 01/07/2019 | MGNREGA/2019-20/P/9 | 56,064 | 31/07/2019 | OWN/2019-20/C/6 | 21,586 | ||||||
01/07/2019 | OWN/2019-20/R/25 | 94 | 01/07/2019 | OWN/2019-20/P/17 | 250 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 100 | 01/07/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 188 | 10/07/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 350 | 10/07/2019 | OWN/2019-20/P/6 | 19,500 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 1,080 | 11/07/2019 | FFC/2019-20/P/5 | 22,500 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 100 | 11/07/2019 | FFC/2019-20/P/6 | 17,500 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 349 | 15/07/2019 | OWN/2019-20/P/19 | 3,043 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 100 | 15/07/2019 | OWN/2019-20/P/7 | 3,100 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 600 | 31/07/2019 | FFC/2019-20/P/7 | 18,000 | |||||||||
14/07/2019 | OWN/2019-20/R/31 | 40,000 | 31/07/2019 | OWN/2019-20/P/20 | 13,586 | |||||||||
15/07/2019 | OWN/2019-20/R/32 | 100 | 31/07/2019 | OWN/2019-20/P/8 | 800 | |||||||||
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