Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/20 | 5,344 | 17/09/2019 | OWN/2019-20/P/19 | 590 | 27/09/2019 | OWN/2019-20/C/15 | 900 | ||||||
24/09/2019 | OWN/2019-20/R/19 | 7,600 | 17/09/2019 | OWN/2019-20/P/20 | 849 | 27/09/2019 | OWN/2019-20/C/18 | 2,875 | ||||||
27/09/2019 | OWN/2019-20/R/25 | 3,800 | 17/09/2019 | OWN/2019-20/P/30 | 9,540 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,339 | 19/09/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 9 | 23/09/2019 | OWN/2019-20/P/21 | 2,934 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 789 | 24/09/2019 | OWN/2019-20/P/32 | 480 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 3,089 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 12 | ||||||||||||
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