Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/97 | 1,550 | 04/08/2019 | OWN/2019-20/P/103 | 1,600 | |||||||||
09/08/2019 | OWN/2019-20/R/98 | 1,060 | 09/08/2019 | OWN/2019-20/P/104 | 1,200 | |||||||||
11/08/2019 | OWN/2019-20/R/99 | 800 | 11/08/2019 | OWN/2019-20/P/105 | 900 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/3 | 578 | 16/08/2019 | OWN/2019-20/P/106 | 600 | |||||||||
16/08/2019 | OWN/2019-20/R/100 | 600 | 17/08/2019 | OWN/2019-20/P/107 | 2,000 | |||||||||
17/08/2019 | OWN/2019-20/R/101 | 1,917 | 18/08/2019 | OWN/2019-20/P/108 | 2,200 | |||||||||
18/08/2019 | OWN/2019-20/R/102 | 2,313 | 21/08/2019 | FFC/2019-20/P/9 | 8,000 | |||||||||
21/08/2019 | OWN/2019-20/R/103 | 100 | 21/08/2019 | OWN/2019-20/P/173 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/104 | 8,000 | 22/08/2019 | OWN/2019-20/P/110 | 700 | |||||||||
22/08/2019 | OWN/2019-20/R/105 | 1,014 | 23/08/2019 | OWN/2019-20/P/111 | 4,000 | |||||||||
23/08/2019 | OWN/2019-20/R/106 | 400 | 24/08/2019 | OWN/2019-20/P/112 | 500 | |||||||||
23/08/2019 | OWN/2019-20/R/178 | 900 | 27/08/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
24/08/2019 | OWN/2019-20/R/107 | 550 | 27/08/2019 | OWN/2019-20/P/113 | 800 | |||||||||
27/08/2019 | OWN/2019-20/R/108 | 760 | 28/08/2019 | OWN/2019-20/P/114 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/R/109 | 6,000 | 29/08/2019 | OWN/2019-20/P/115 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/110 | 680 | 30/08/2019 | OWN/2019-20/P/116 | 3,430 | |||||||||
30/08/2019 | OWN/2019-20/R/111 | 300 | 30/08/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 12,120 | 31/08/2019 | OWN/2019-20/P/174 | 900 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 8 | ||||||||||||
31/08/2019 | OWN/2019-20/R/112 | 600 | ||||||||||||
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