Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/46 | 3,000 | 03/08/2019 | OWN/2019-20/P/37 | 1,000 | 06/08/2019 | OWN/2019-20/C/42 | 2,100 | ||||||
01/08/2019 | OWN/2019-20/R/47 | 10,000 | 07/08/2019 | OWN/2019-20/P/43 | 2,500 | 07/08/2019 | OWN/2019-20/C/43 | 3,627 | ||||||
06/08/2019 | OWN/2019-20/R/49 | 2,100 | 09/08/2019 | OWN/2019-20/P/38 | 3,525 | 07/08/2019 | OWN/2019-20/C/49 | 1,500 | ||||||
07/08/2019 | OWN/2019-20/R/50 | 3,277 | 09/08/2019 | OWN/2019-20/P/39 | 800 | 13/08/2019 | OWN/2019-20/C/45 | 150 | ||||||
07/08/2019 | OWN/2019-20/R/51 | 350 | 09/08/2019 | OWN/2019-20/P/42 | 20,000 | 19/08/2019 | OWN/2019-20/C/48 | 250 | ||||||
07/08/2019 | OWN/2019-20/R/56 | 1,500 | 09/08/2019 | OWN/2019-20/P/44 | 15,650 | 26/08/2019 | OWN/2019-20/C/46 | 200 | ||||||
09/08/2019 | OWN/2019-20/R/58 | 20,000 | 09/08/2019 | OWN/2019-20/P/45 | 3,525 | 31/08/2019 | OWN/2019-20/C/47 | 250 | ||||||
13/08/2019 | OWN/2019-20/R/52 | 150 | 21/08/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
19/08/2019 | OWN/2019-20/R/53 | 250 | 21/08/2019 | OWN/2019-20/P/41 | 800 | |||||||||
26/08/2019 | OWN/2019-20/R/54 | 200 | 31/08/2019 | FFC/2019-20/P/2 | 35 | |||||||||
31/08/2019 | FFC/2019-20/R/1 | 7,123 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/1 | 414 | ||||||||||||
31/08/2019 | OWN/2019-20/R/55 | 250 | ||||||||||||
31/08/2019 | SAS/2019-20/R/1 | 1,138 | ||||||||||||
31/08/2019 | STS/2019-20/R/3 | 174 | ||||||||||||
31/08/2019 | STS/2019-20/R/4 | 11 | ||||||||||||
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