Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 219,135 | 01/08/2019 | FFC/2019-20/P/3 | 108,300 | 01/08/2019 | OWN/2019-20/C/8 | 2,020 | ||||||
01/08/2019 | OWN/2019-20/R/27 | 260 | 01/08/2019 | FFC/2019-20/P/4 | 162.26 | 27/08/2019 | OWN/2019-20/C/9 | 5,700 | ||||||
15/08/2019 | OWN/2019-20/R/28 | 311 | 01/08/2019 | OWN/2019-20/P/26 | 1,720 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 101 | 01/08/2019 | OWN/2019-20/P/27 | 300 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 519 | 01/08/2019 | OWN/2019-20/P/28 | 1,800 | |||||||||
31/08/2019 | SAS/2019-20/R/3 | 7,121 | 22/08/2019 | OWN/2019-20/P/24 | 2,100 | |||||||||
31/08/2019 | STS/2019-20/R/1 | 32 | 22/08/2019 | OWN/2019-20/P/25 | 181,969 | |||||||||
31/08/2019 | TSC/2019-20/R/5 | 179 | ||||||||||||
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