Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 2,160 | 08/08/2019 | OWN/2019-20/P/21 | 1,750 | |||||||||
01/08/2019 | OWN/2019-20/R/7 | 1,150 | 08/08/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 333,685 | 08/08/2019 | OWN/2019-20/P/23 | 2,700 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 1,182 | 08/08/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 262 | 08/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 1,197 | 08/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 1,152 | 08/08/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/29 | 37,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/30 | 4,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/32 | 1,582 | ||||||||||||
13/08/2019 | OWN/2019-20/P/33 | 317,915 | ||||||||||||
15/08/2019 | OWN/2019-20/P/34 | 1,050 | ||||||||||||
15/08/2019 | OWN/2019-20/P/35 | 2,006 | ||||||||||||
15/08/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/37 | 1,900 | ||||||||||||
15/08/2019 | OWN/2019-20/P/38 | 2,700 | ||||||||||||
15/08/2019 | OWN/2019-20/P/39 | 140 | ||||||||||||
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