Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 906 | 06/08/2019 | OWN/2019-20/P/29 | 1,680 | |||||||||
02/08/2019 | OWN/2019-20/R/22 | 180 | 06/08/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/34 | 572 | 07/08/2019 | MGNREGA/2019-20/P/1 | 18,326 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 60 | 13/08/2019 | OWN/2019-20/P/13 | 2,700 | |||||||||
06/08/2019 | OWN/2019-20/R/36 | 60 | 15/08/2019 | FFC/2019-20/P/7 | 105,747 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 500 | 26/08/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 529 | 30/08/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 90 | ||||||||||||
19/08/2019 | OWN/2019-20/R/39 | 90 | ||||||||||||
20/08/2019 | TSC/2019-20/R/4 | 100,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
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