Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 150 | 04/08/2019 | OWN/2019-20/P/10 | 500 | 04/08/2019 | OWN/2019-20/C/5 | 3,900 | ||||||
05/08/2019 | OWN/2019-20/R/13 | 50,000 | 04/08/2019 | OWN/2019-20/P/11 | 2,100 | 05/08/2019 | OWN/2019-20/C/6 | 2,840 | ||||||
05/08/2019 | OWN/2019-20/R/14 | 160 | 04/08/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 24 | 04/08/2019 | OWN/2019-20/P/13 | 5,604 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 270 | 04/08/2019 | OWN/2019-20/P/14 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 448 | 04/08/2019 | OWN/2019-20/P/8 | 600 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 4,439 | 04/08/2019 | OWN/2019-20/P/9 | 660 | |||||||||
31/08/2019 | TSC/2019-20/R/4 | 438 | 05/08/2019 | OWN/2019-20/P/15 | 2,050 | |||||||||
05/08/2019 | OWN/2019-20/P/16 | 840 | ||||||||||||
30/08/2019 | FFC/2019-20/P/6 | 162.26 | ||||||||||||
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