Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 5,924 | 03/07/2019 | OWN/2019-20/P/9 | 12,118 | 10/07/2019 | OWN/2019-20/C/3 | 1,224 | ||||||
20/07/2019 | OWN/2019-20/R/10 | 34,465 | 05/07/2019 | FFC/2019-20/P/2 | 18,700 | 20/07/2019 | OWN/2019-20/C/4 | 4,117 | ||||||
20/07/2019 | OWN/2019-20/R/11 | 12,797 | 06/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 426 | 06/07/2019 | FFC/2019-20/P/4 | 708 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 3,057 | 09/07/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 200 | 09/07/2019 | OWN/2019-20/P/17 | 19,950 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 50 | 09/07/2019 | OWN/2019-20/P/18 | 19,950 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 50 | 10/07/2019 | OWN/2019-20/P/12 | 1,980 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 200 | 10/07/2019 | OWN/2019-20/P/13 | 1,070 | |||||||||
10/07/2019 | OWN/2019-20/P/14 | 840 | ||||||||||||
10/07/2019 | OWN/2019-20/P/15 | 810 | ||||||||||||
15/07/2019 | FFC/2019-20/P/5 | 25,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/1 | 3,025 | ||||||||||||
22/07/2019 | OWN/2019-20/P/16 | 27,725 | ||||||||||||
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