Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/58 | 2,780 | 04/09/2019 | OWN/2019-20/P/53 | 6,000 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 306,837 | 04/09/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/R/71 | 100 | 11/09/2019 | OWN/2019-20/P/20 | 1,080 | |||||||||
27/09/2019 | OWN/2019-20/R/72 | 100 | 11/09/2019 | OWN/2019-20/P/21 | 1,700 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 424 | 20/09/2019 | OWN/2019-20/P/55 | 857 | |||||||||
28/09/2019 | STS/2019-20/R/12 | 50 | 27/09/2019 | OWN/2019-20/P/56 | 200 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 92 | ||||||||||||
30/09/2019 | OWN/2019-20/R/59 | 12 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 2,360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 221,035 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 236 | ||||||||||||
30/09/2019 | STS/2019-20/R/8 | 40 | ||||||||||||
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