Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/34 | 1,394 | 19/08/2019 | OWN/2019-20/P/18 | 600 | |||||||||
05/08/2019 | OWN/2019-20/R/66 | 150 | 19/08/2019 | OWN/2019-20/P/19 | 1,250 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 635 | 19/08/2019 | OWN/2019-20/P/20 | 3,100 | |||||||||
06/08/2019 | OWN/2019-20/R/67 | 75 | 19/08/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/2 | 282,795 | 20/08/2019 | FFC/2019-20/P/12 | 97,000 | |||||||||
18/08/2019 | OWN/2019-20/R/36 | 152 | 20/08/2019 | FFC/2019-20/P/13 | 68,000 | |||||||||
18/08/2019 | OWN/2019-20/R/37 | 152 | 20/08/2019 | FFC/2019-20/P/14 | 48,000 | |||||||||
18/08/2019 | OWN/2019-20/R/68 | 75 | ||||||||||||
18/08/2019 | OWN/2019-20/R/69 | 150 | ||||||||||||
29/08/2019 | OWN/2019-20/R/38 | 1,091 | ||||||||||||
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