Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 7,000 | 01/08/2019 | FFC/2019-20/P/25 | 17.7 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 8,441 | 01/08/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 7,200 | 01/08/2019 | OWN/2019-20/P/36 | 900 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 151,200 | 03/08/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
30/08/2019 | FFC/2019-20/R/3 | 2,791 | 03/08/2019 | OWN/2019-20/P/33 | 363 | |||||||||
14/08/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/44 | 30,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/45 | 36,000 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/4 | 11.8 | ||||||||||||
31/08/2019 | OWN/2019-20/P/46 | 58,000 | ||||||||||||
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