Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/41 | 10,000 | 01/08/2019 | OWN/2019-20/P/32 | 70 | |||||||||
15/08/2019 | MGNREGA/2019-20/R/4 | 9,685 | 08/08/2019 | FFC/2019-20/P/7 | 16,200 | |||||||||
21/08/2019 | OWN/2019-20/R/34 | 180 | 14/08/2019 | FFC/2019-20/P/8 | 12,500 | |||||||||
21/08/2019 | OWN/2019-20/R/35 | 349 | 16/08/2019 | OWN/2019-20/P/33 | 9,548 | |||||||||
21/08/2019 | OWN/2019-20/R/44 | 217 | 16/08/2019 | OWN/2019-20/P/34 | 4,886 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 646 | 16/08/2019 | OWN/2019-20/P/35 | 3,100 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 341 | 16/08/2019 | OWN/2019-20/P/36 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 5,150 | 16/08/2019 | OWN/2019-20/P/37 | 270 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 405 | 16/08/2019 | OWN/2019-20/P/38 | 398 | |||||||||
21/08/2019 | OWN/2019-20/R/49 | 1,097 | 21/08/2019 | OWN/2019-20/P/39 | 650 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 226 | ||||||||||||
21/08/2019 | OWN/2019-20/R/51 | 209 | ||||||||||||
21/08/2019 | OWN/2019-20/R/52 | 170 | ||||||||||||
21/08/2019 | OWN/2019-20/R/53 | 187 | ||||||||||||
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