Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 7,886 | 03/08/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
03/08/2019 | OWN/2019-20/R/16 | 1,000 | 07/08/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 1,265 | 07/08/2019 | OWN/2019-20/P/22 | 7,500 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | 10 | 07/08/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
07/08/2019 | OWN/2019-20/R/11 | 14,168 | 08/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/12 | 129 | 08/08/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 105 | 08/08/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 30,251 | 13/08/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 6,475 | 19/08/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
20/08/2019 | OWN/2019-20/R/14 | 4,518 | 20/08/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 1,000 | 20/08/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
|