Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/98 | 4,035 | 03/09/2019 | OWN/2019-20/P/62 | 600 | |||||||||
09/09/2019 | OWN/2019-20/R/24 | 7,150 | 17/09/2019 | OWN/2019-20/P/63 | 31,970 | |||||||||
13/09/2019 | OWN/2019-20/R/25 | 5,800 | 18/09/2019 | FFC/2019-20/P/7 | 400,000 | |||||||||
13/09/2019 | OWN/2019-20/R/99 | 1,365 | 18/09/2019 | OWN/2019-20/P/24 | 11,000 | |||||||||
17/09/2019 | OWN/2019-20/R/100 | 230 | 19/09/2019 | OWN/2019-20/P/64 | 6,135 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 3,000 | 27/09/2019 | OWN/2019-20/P/25 | 19,800 | |||||||||
20/09/2019 | TSC/2019-20/R/5 | 20,000 | 27/09/2019 | OWN/2019-20/P/65 | 2,700 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 2,700 | 30/09/2019 | MGNREGA/2019-20/P/3 | 0.06 | |||||||||
23/09/2019 | OWN/2019-20/R/102 | 4,392 | ||||||||||||
24/09/2019 | OWN/2019-20/R/103 | 1,785 | ||||||||||||
26/09/2019 | OWN/2019-20/R/104 | 20,933 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 13,600 | ||||||||||||
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