Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/83 | 1,912 | 01/08/2019 | OWN/2019-20/P/10 | 10,350 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 5,031 | 01/08/2019 | OWN/2019-20/P/11 | 1,750 | |||||||||
06/08/2019 | OWN/2019-20/R/84 | 360 | 03/08/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/85 | 240 | 06/08/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/86 | 151 | 06/08/2019 | OWN/2019-20/P/2 | 4,050 | |||||||||
10/08/2019 | OWN/2019-20/R/87 | 151 | 09/08/2019 | OWN/2019-20/P/13 | 3,660 | |||||||||
14/08/2019 | OWN/2019-20/R/88 | 500 | 20/08/2019 | OWN/2019-20/P/14 | 5,325 | |||||||||
14/08/2019 | OWN/2019-20/R/89 | 261 | ||||||||||||
14/08/2019 | OWN/2019-20/R/90 | 152 | ||||||||||||
14/08/2019 | OWN/2019-20/R/91 | 450 | ||||||||||||
15/08/2019 | OWN/2019-20/R/23 | 625 | ||||||||||||
15/08/2019 | OWN/2019-20/R/92 | 272 | ||||||||||||
15/08/2019 | OWN/2019-20/R/93 | 33 | ||||||||||||
15/08/2019 | OWN/2019-20/R/94 | 750 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/R/2 | 3,552 | ||||||||||||
22/08/2019 | OWN/2019-20/R/95 | 90 | ||||||||||||
26/08/2019 | OWN/2019-20/R/96 | 300 | ||||||||||||
31/08/2019 | OWN/2019-20/R/24 | 75 | ||||||||||||
31/08/2019 | OWN/2019-20/R/97 | 64 | ||||||||||||
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