Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2019 | OWN/2019-20/R/16 | 2,812 | 18/09/2019 | FFC/2019-20/P/6 | 33,910 | |||||||||
29/09/2019 | OWN/2019-20/R/17 | 390 | 19/09/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
29/09/2019 | OWN/2019-20/R/18 | 3,850 | 19/09/2019 | OWN/2019-20/P/33 | 13,400 | |||||||||
29/09/2019 | OWN/2019-20/R/24 | 216 | 20/09/2019 | MGNREGA/2019-20/P/1 | 4,585 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 1,700 | 20/09/2019 | OWN/2019-20/P/25 | 24,640 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,035 | 20/09/2019 | OWN/2019-20/P/26 | 7,325 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 200 | 20/09/2019 | OWN/2019-20/P/27 | 1,398 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 250 | 20/09/2019 | OWN/2019-20/P/34 | 8,000 | |||||||||
27/09/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 1,300 | ||||||||||||
|