Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/30 | 7,824 | 18/09/2019 | OWN/2019-20/P/82 | 9,740 | 09/09/2019 | OWN/2019-20/C/10 | 5,800 | ||||||
07/09/2019 | OWN/2019-20/R/31 | 1,353 | 18/09/2019 | OWN/2019-20/P/83 | 1,760 | 09/09/2019 | OWN/2019-20/C/13 | 13,552 | ||||||
07/09/2019 | OWN/2019-20/R/32 | 2,824 | 18/09/2019 | OWN/2019-20/P/84 | 1,500 | 25/09/2019 | OWN/2019-20/C/16 | 2,950 | ||||||
07/09/2019 | OWN/2019-20/R/33 | 534 | 18/09/2019 | OWN/2019-20/P/85 | 4,500 | 26/09/2019 | OWN/2019-20/C/15 | 2,100 | ||||||
09/09/2019 | OWN/2019-20/R/21 | 5,800 | 26/09/2019 | OWN/2019-20/P/86 | 1,500 | 26/09/2019 | OWN/2019-20/C/17 | 3,770 | ||||||
09/09/2019 | OWN/2019-20/R/34 | 11,562 | 27/09/2019 | OWN/2019-20/P/76 | 20 | |||||||||
09/09/2019 | OWN/2019-20/R/35 | 995 | 27/09/2019 | OWN/2019-20/P/77 | 1.8 | |||||||||
09/09/2019 | OWN/2019-20/R/36 | 995 | 27/09/2019 | OWN/2019-20/P/78 | 1.8 | |||||||||
25/09/2019 | OWN/2019-20/R/38 | 2,855 | 30/09/2019 | OWN/2019-20/P/80 | 70.8 | |||||||||
25/09/2019 | OWN/2019-20/R/39 | 50 | 30/09/2019 | OWN/2019-20/P/81 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/40 | 50 | 30/09/2019 | OWN/2019-20/P/87 | 3,600 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 2,100 | 30/09/2019 | OWN/2019-20/P/88 | 1,610 | |||||||||
26/09/2019 | OWN/2019-20/R/41 | 130 | 30/09/2019 | OWN/2019-20/P/89 | 70.8 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 1,140 | ||||||||||||
26/09/2019 | OWN/2019-20/R/43 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/44 | 7,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 6,150 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 92 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 128 | ||||||||||||
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