Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/33 | 785 | 13/08/2019 | OWN/2019-20/P/40 | 2,070 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 218 | 14/08/2019 | OWN/2019-20/P/41 | 8,800 | |||||||||
10/08/2019 | OWN/2019-20/R/35 | 1,665 | 14/08/2019 | OWN/2019-20/P/42 | 4,530 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 1,140 | 14/08/2019 | OWN/2019-20/P/43 | 1,250 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 343 | 14/08/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 190 | 14/08/2019 | OWN/2019-20/P/45 | 100 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 27 | 20/08/2019 | OWN/2019-20/P/48 | 350 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 717 | 22/08/2019 | FFC/2019-20/P/15 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 1,125 | 22/08/2019 | FFC/2019-20/P/25 | 71,495 | |||||||||
28/08/2019 | OWN/2019-20/R/123 | 711 | ||||||||||||
28/08/2019 | OWN/2019-20/R/124 | 113 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 13 | ||||||||||||
31/08/2019 | STS/2019-20/R/1 | 473 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 294.83 | ||||||||||||
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