Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/46 | 400 | 17/09/2019 | OWN/2019-20/P/48 | 115 | 26/09/2019 | OWN/2019-20/C/24 | 3,400 | ||||||
13/09/2019 | FFC/2019-20/R/5 | 1,015,793 | 30/09/2019 | OWN/2019-20/P/49 | 4,000 | 30/09/2019 | OWN/2019-20/C/11 | 2,650 | ||||||
17/09/2019 | OWN/2019-20/R/47 | 1,000 | 30/09/2019 | OWN/2019-20/P/74 | 550 | |||||||||
17/09/2019 | OWN/2019-20/R/67 | 2,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/48 | 2,260 | ||||||||||||
24/09/2019 | OWN/2019-20/R/68 | 1,740 | ||||||||||||
27/09/2019 | OWN/2019-20/R/49 | 728 | ||||||||||||
27/09/2019 | OWN/2019-20/R/69 | 1,200 | ||||||||||||
28/09/2019 | MGNREGA/2019-20/R/3 | 40 | ||||||||||||
28/09/2019 | OWN/2019-20/R/50 | 26 | ||||||||||||
28/09/2019 | OWN/2019-20/R/70 | 14 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 1,205 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 550 | ||||||||||||
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