Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 2,700 | 17/09/2019 | OWN/2019-20/P/26 | 600 | 26/09/2019 | OWN/2019-20/C/23 | 2,700 | ||||||
18/09/2019 | OWN/2019-20/R/20 | 1,381 | 17/09/2019 | OWN/2019-20/P/27 | 600 | 27/09/2019 | OWN/2019-20/C/12 | 6,540 | ||||||
18/09/2019 | OWN/2019-20/R/21 | 160 | 17/09/2019 | OWN/2019-20/P/28 | 1,400 | 27/09/2019 | OWN/2019-20/C/16 | 5,447 | ||||||
18/09/2019 | OWN/2019-20/R/22 | 160 | 17/09/2019 | OWN/2019-20/P/29 | 390 | |||||||||
18/09/2019 | OWN/2019-20/R/23 | 30 | 17/09/2019 | OWN/2019-20/P/30 | 350 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 4,637 | 18/09/2019 | OWN/2019-20/P/32 | 200 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 380 | 18/09/2019 | OWN/2019-20/P/33 | 500 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 380 | 18/09/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/19 | 50 | 21/09/2019 | OWN/2019-20/P/35 | 1,738 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 1,140 | 26/09/2019 | FFC/2019-20/P/4 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/R/9 | 5,400 | 26/09/2019 | FFC/2019-20/P/5 | 12,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 6 | 29/09/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 108 | 29/09/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
29/09/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
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