Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | OWN/2019-20/R/12 | 1,000 | 13/09/2019 | OWN/2019-20/P/37 | 300 | |||||||||
11/09/2019 | OWN/2019-20/R/17 | 134 | 19/09/2019 | OWN/2019-20/P/12 | 500 | |||||||||
11/09/2019 | OWN/2019-20/R/18 | 50 | 19/09/2019 | OWN/2019-20/P/38 | 750 | |||||||||
11/09/2019 | OWN/2019-20/R/19 | 150 | 19/09/2019 | OWN/2019-20/P/39 | 9,750 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 7,000 | 19/09/2019 | OWN/2019-20/P/40 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/22 | 600 | 19/09/2019 | OWN/2019-20/P/41 | 600 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,203 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 264,590 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 13 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,627 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 1,100 | ||||||||||||
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