Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/54 | 2,000 | 06/08/2019 | MGNREGA/2019-20/P/1 | 24 | |||||||||
14/08/2019 | OWN/2019-20/R/55 | 500 | 06/08/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/56 | 170 | 06/08/2019 | OWN/2019-20/P/9 | 24 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 212 | 07/08/2019 | FFC/2019-20/P/3 | 110,979 | |||||||||
21/08/2019 | OWN/2019-20/R/58 | 200 | 14/08/2019 | OWN/2019-20/P/11 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/59 | 200 | 21/08/2019 | OWN/2019-20/P/12 | 350 | |||||||||
21/08/2019 | OWN/2019-20/R/60 | 200 | 21/08/2019 | OWN/2019-20/P/13 | 300 | |||||||||
21/08/2019 | OWN/2019-20/R/61 | 200 | 21/08/2019 | OWN/2019-20/P/14 | 210 | |||||||||
21/08/2019 | OWN/2019-20/R/62 | 200 | 21/08/2019 | OWN/2019-20/P/15 | 140 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 200 | 28/08/2019 | OWN/2019-20/P/16 | 3,700 | |||||||||
21/08/2019 | OWN/2019-20/R/64 | 200 | 28/08/2019 | OWN/2019-20/P/17 | 260 | |||||||||
21/08/2019 | OWN/2019-20/R/65 | 200 | 28/08/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/66 | 200 | 28/08/2019 | OWN/2019-20/P/19 | 5,600 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/69 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/70 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/73 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/76 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/78 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/79 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/81 | 4,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/82 | 3,000 | ||||||||||||
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