Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 2,680 | 01/09/2019 | OWN/2019-20/P/24 | 975 | |||||||||
01/09/2019 | OWN/2019-20/R/38 | 14,964 | 01/09/2019 | OWN/2019-20/P/25 | 565 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 5,209 | 01/09/2019 | OWN/2019-20/P/26 | 10,520 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 2 | 01/09/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
25/09/2019 | STS/2019-20/R/1 | 301 | 01/09/2019 | OWN/2019-20/P/47 | 5,022 | |||||||||
01/09/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/49 | 68 | ||||||||||||
01/09/2019 | OWN/2019-20/P/50 | 3,200 | ||||||||||||
01/09/2019 | OWN/2019-20/P/51 | 370 | ||||||||||||
01/09/2019 | OWN/2019-20/P/52 | 600 | ||||||||||||
17/09/2019 | OWN/2019-20/P/53 | 8,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/54 | 3,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/28 | 8,780 | ||||||||||||
20/09/2019 | OWN/2019-20/P/55 | 1,851 | ||||||||||||
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