Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/23 | 872 | 01/08/2019 | MGNREGA/2019-20/P/2 | 3,316 | 06/08/2019 | OWN/2019-20/C/16 | 1,437 | ||||||
06/08/2019 | OWN/2019-20/R/24 | 300 | 14/08/2019 | OWN/2019-20/P/17 | 22,550 | 21/08/2019 | OWN/2019-20/C/15 | 3,839 | ||||||
06/08/2019 | OWN/2019-20/R/25 | 180 | 14/08/2019 | OWN/2019-20/P/18 | 850 | |||||||||
06/08/2019 | OWN/2019-20/R/26 | 85 | 14/08/2019 | OWN/2019-20/P/19 | 2,790 | |||||||||
07/08/2019 | OWN/2019-20/R/27 | 13,000 | 21/08/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 2,149 | ||||||||||||
21/08/2019 | OWN/2019-20/R/29 | 310 | ||||||||||||
21/08/2019 | OWN/2019-20/R/30 | 1,380 | ||||||||||||
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