Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/26 | 3,179 | 20/09/2019 | OWN/2019-20/P/44 | 500 | 24/09/2019 | OWN/2019-20/C/11 | 6,789 | ||||||
24/09/2019 | OWN/2019-20/R/27 | 640 | 20/09/2019 | OWN/2019-20/P/47 | 1,600 | 24/09/2019 | OWN/2019-20/C/8 | 3,900 | ||||||
24/09/2019 | OWN/2019-20/R/28 | 1,980 | 20/09/2019 | OWN/2019-20/P/48 | 2,250 | 30/09/2019 | OWN/2019-20/C/12 | 3,212 | ||||||
24/09/2019 | OWN/2019-20/R/29 | 990 | 20/09/2019 | OWN/2019-20/P/49 | 4,804 | 30/09/2019 | OWN/2019-20/C/9 | 1,850 | ||||||
24/09/2019 | OWN/2019-20/R/32 | 1,300 | 26/09/2019 | OWN/2019-20/P/50 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/33 | 2,600 | 26/09/2019 | OWN/2019-20/P/51 | 10 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 3,829 | ||||||||||||
28/09/2019 | OWN/2019-20/R/22 | 196 | ||||||||||||
28/09/2019 | STS/2019-20/R/5 | 190 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 154 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 133 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 2,842 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 370 | ||||||||||||
30/09/2019 | OWN/2019-20/R/34 | 350 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 1,500 | ||||||||||||
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