Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/10 | 200 | 16/09/2019 | OWN/2019-20/P/36 | 22,500 | 24/09/2019 | OWN/2019-20/C/11 | 2,500 | ||||||
24/09/2019 | OWN/2019-20/R/11 | 2,300 | 17/09/2019 | OWN/2019-20/P/10 | 12,268 | 24/09/2019 | OWN/2019-20/C/19 | 3,361 | ||||||
24/09/2019 | OWN/2019-20/R/30 | 3,101 | 17/09/2019 | OWN/2019-20/P/11 | 8,388 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 260 | 24/09/2019 | OWN/2019-20/P/37 | 700 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,910 | 26/09/2019 | OWN/2019-20/P/12 | 10 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 345 | 26/09/2019 | OWN/2019-20/P/38 | 4,555 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 9 | 26/09/2019 | OWN/2019-20/P/39 | 10 | |||||||||
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