Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/70 | 590 | 18/09/2019 | OWN/2019-20/P/22 | 4,800 | 04/09/2019 | OWN/2019-20/C/23 | 1,240 | ||||||
19/09/2019 | OWN/2019-20/R/71 | 960 | 18/09/2019 | OWN/2019-20/P/23 | 1,300 | 18/09/2019 | OWN/2019-20/C/24 | 590 | ||||||
24/09/2019 | OWN/2019-20/R/72 | 1,500 | 18/09/2019 | OWN/2019-20/P/25 | 2,000 | 24/09/2019 | OWN/2019-20/C/25 | 960 | ||||||
26/09/2019 | OWN/2019-20/R/73 | 1,120 | 18/09/2019 | OWN/2019-20/P/26 | 1,200 | 24/09/2019 | OWN/2019-20/C/29 | 1,500 | ||||||
28/09/2019 | FFC/2019-20/R/2 | 1,108 | 18/09/2019 | OWN/2019-20/P/27 | 700 | 30/09/2019 | OWN/2019-20/C/26 | 1,120 | ||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 239 | 18/09/2019 | OWN/2019-20/P/28 | 2,280 | |||||||||
18/09/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/29 | 3,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/31 | 1,600 | ||||||||||||
20/09/2019 | OWN/2019-20/P/32 | 354 | ||||||||||||
24/09/2019 | OWN/2019-20/P/33 | 20,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/1 | 360 | ||||||||||||
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