Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/45 | 4,618 | 06/08/2019 | FFC/2019-20/P/9 | 2,300 | |||||||||
14/08/2019 | OWN/2019-20/R/29 | 8,000 | 10/08/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
22/08/2019 | TSC/2019-20/R/1 | 120,000 | 10/08/2019 | OWN/2019-20/P/34 | 600 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,542 | 10/08/2019 | OWN/2019-20/P/35 | 70 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 475 | 10/08/2019 | OWN/2019-20/P/36 | 460 | |||||||||
10/08/2019 | OWN/2019-20/P/37 | 380 | ||||||||||||
15/08/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/61 | 500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/62 | 300 | ||||||||||||
15/08/2019 | OWN/2019-20/P/63 | 200 | ||||||||||||
19/08/2019 | FFC/2019-20/P/10 | 36,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/38 | 850 | ||||||||||||
19/08/2019 | OWN/2019-20/P/39 | 8,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
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