Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 1,088 | 01/08/2019 | OWN/2019-20/P/31 | 19,282 | |||||||||
10/08/2019 | OWN/2019-20/R/27 | 18,000 | 01/08/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
11/08/2019 | OWN/2019-20/R/28 | 3,723 | 01/08/2019 | OWN/2019-20/P/33 | 3,600 | |||||||||
20/08/2019 | OWN/2019-20/R/61 | 900 | 01/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 60,154 | 02/08/2019 | OWN/2019-20/P/86 | 6,000 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 255,377 | 29/08/2019 | OWN/2019-20/P/36 | 33,465 | |||||||||
31/08/2019 | FFC/2019-20/R/7 | 3,840 | 29/08/2019 | OWN/2019-20/P/37 | 12,500 | |||||||||
31/08/2019 | FFC/2019-20/R/8 | 6,036 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 256 | ||||||||||||
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