Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 2,796 | 18/09/2019 | OWN/2019-20/P/19 | 16,624 | 16/09/2019 | OWN/2019-20/C/6 | 30,415 | ||||||
05/09/2019 | OWN/2019-20/R/14 | 2,518 | 27/09/2019 | OWN/2019-20/P/20 | 4,000 | 23/09/2019 | OWN/2019-20/C/7 | 35,838 | ||||||
16/09/2019 | OWN/2019-20/R/15 | 30,415 | 27/09/2019 | OWN/2019-20/P/21 | 2,138 | 30/09/2019 | OWN/2019-20/C/8 | 13,579 | ||||||
17/09/2019 | FFC/2019-20/R/2 | 312,733 | 27/09/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 35,838 | 27/09/2019 | OWN/2019-20/P/23 | 1,050 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 4,388 | 27/09/2019 | OWN/2019-20/P/24 | 300 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 13,579 | 27/09/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
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