Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/14 | 505 | 05/07/2019 | OWN/2019-20/P/11 | 500 | 11/07/2019 | OWN/2019-20/C/15 | 700 | ||||||
11/07/2019 | OWN/2019-20/R/15 | 60 | 11/07/2019 | OWN/2019-20/P/12 | 8,000 | 11/07/2019 | OWN/2019-20/C/7 | 565 | ||||||
11/07/2019 | OWN/2019-20/R/22 | 700 | 11/07/2019 | OWN/2019-20/P/13 | 4,000 | 18/07/2019 | OWN/2019-20/C/19 | 357 | ||||||
18/07/2019 | OWN/2019-20/R/23 | 177 | 11/07/2019 | OWN/2019-20/P/5 | 4,790 | 20/07/2019 | OWN/2019-20/C/16 | 3,155 | ||||||
18/07/2019 | OWN/2019-20/R/41 | 180 | 13/07/2019 | OWN/2019-20/P/15 | 6,150 | 20/07/2019 | OWN/2019-20/C/20 | 1,179 | ||||||
20/07/2019 | OWN/2019-20/R/24 | 449 | 18/07/2019 | OWN/2019-20/P/16 | 700 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 630 | 18/07/2019 | OWN/2019-20/P/17 | 3,540 | |||||||||
20/07/2019 | OWN/2019-20/R/36 | 3,155 | 25/07/2019 | FFC/2019-20/P/4 | 49,280 | |||||||||
20/07/2019 | OWN/2019-20/R/42 | 100 | 25/07/2019 | FFC/2019-20/P/5 | 28,000 | |||||||||
27/07/2019 | OWN/2019-20/R/26 | 110 | 25/07/2019 | OWN/2019-20/P/18 | 2,450 | |||||||||
27/07/2019 | OWN/2019-20/R/27 | 30 | 29/07/2019 | MGNREGA/2019-20/P/1 | 7,500 | |||||||||
27/07/2019 | OWN/2019-20/R/37 | 750 | 29/07/2019 | MGNREGA/2019-20/P/2 | 14,864 | |||||||||
29/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
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