Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/40 | 200 | 07/09/2019 | OWN/2019-20/P/45 | 520 | |||||||||
07/09/2019 | OWN/2019-20/R/41 | 150 | 07/09/2019 | OWN/2019-20/P/46 | 460 | |||||||||
07/09/2019 | OWN/2019-20/R/42 | 420 | 07/09/2019 | OWN/2019-20/P/47 | 2,228 | |||||||||
07/09/2019 | OWN/2019-20/R/43 | 504 | 07/09/2019 | OWN/2019-20/P/48 | 250 | |||||||||
07/09/2019 | OWN/2019-20/R/44 | 900 | 07/09/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
07/09/2019 | OWN/2019-20/R/45 | 200 | 17/09/2019 | FFC/2019-20/P/8 | 24,630 | |||||||||
07/09/2019 | OWN/2019-20/R/46 | 1,500 | 18/09/2019 | OWN/2019-20/P/50 | 2,010 | |||||||||
24/09/2019 | OWN/2019-20/R/47 | 500 | 18/09/2019 | OWN/2019-20/P/51 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/48 | 100 | 19/09/2019 | MGNREGA/2019-20/P/3 | 4,198 | |||||||||
24/09/2019 | OWN/2019-20/R/49 | 100 | 24/09/2019 | FFC/2019-20/P/9 | 2,973 | |||||||||
24/09/2019 | OWN/2019-20/R/50 | 250 | 25/09/2019 | OWN/2019-20/P/52 | 700 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 500 | 25/09/2019 | OWN/2019-20/P/53 | 200 | |||||||||
24/09/2019 | OWN/2019-20/R/52 | 500 | 27/09/2019 | FFC/2019-20/P/10 | 11,600 | |||||||||
25/09/2019 | OWN/2019-20/R/57 | 5,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 540,823 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/12 | 591 | ||||||||||||
30/09/2019 | OWN/2019-20/R/58 | 1,742 | ||||||||||||
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