Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 100 | 01/08/2019 | OWN/2019-20/P/21 | 600 | |||||||||
01/08/2019 | OWN/2019-20/R/11 | 844 | 15/08/2019 | MGNREGA/2019-20/P/5 | 7,980 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 1,045 | 15/08/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 100 | 15/08/2019 | OWN/2019-20/P/34 | 100 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 40 | 31/08/2019 | FFC/2019-20/P/7 | 6,090 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 500 | 31/08/2019 | OWN/2019-20/P/22 | 22,800 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 540 | 31/08/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 604 | 31/08/2019 | OWN/2019-20/P/24 | 14,000 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 250 | 31/08/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 150 | ||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 286 | ||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 420 | ||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 150 | ||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 185 | ||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 400 | ||||||||||||
01/08/2019 | OWN/2019-20/R/9 | 143 | ||||||||||||
15/08/2019 | MGNREGA/2019-20/R/6 | 1,830 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/7 | 24,039 | ||||||||||||
31/08/2019 | OWN/2019-20/R/23 | 40,000 | ||||||||||||
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