Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/100 | 75 | 03/08/2019 | FFC/2019-20/P/17 | 93.82 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 246 | 03/08/2019 | OWN/2019-20/P/14 | 9,500 | |||||||||
02/08/2019 | OWN/2019-20/R/15 | 9,570 | 05/08/2019 | OWN/2019-20/P/15 | 10,500 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 575 | 07/08/2019 | FFC/2019-20/P/18 | 5.32 | |||||||||
08/08/2019 | OWN/2019-20/R/17 | 200 | 14/08/2019 | OWN/2019-20/P/16 | 24,211 | |||||||||
14/08/2019 | OWN/2019-20/R/101 | 435 | 20/08/2019 | OWN/2019-20/P/58 | 225 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 560 | 23/08/2019 | OWN/2019-20/P/17 | 3,823 | |||||||||
15/08/2019 | OWN/2019-20/R/19 | 500 | 31/08/2019 | OWN/2019-20/P/18 | 900 | |||||||||
20/08/2019 | OWN/2019-20/R/102 | 150 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | 2,158 | ||||||||||||
23/08/2019 | OWN/2019-20/R/20 | 3,323 | ||||||||||||
27/08/2019 | OWN/2019-20/R/21 | 697 | ||||||||||||
31/08/2019 | OWN/2019-20/R/22 | 900 | ||||||||||||
|