Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/17 | 9,538 | 17/09/2019 | OWN/2019-20/P/14 | 13,950 | 17/09/2019 | OWN/2019-20/C/17 | 4,750 | ||||||
17/09/2019 | OWN/2019-20/R/18 | 633 | 17/09/2019 | OWN/2019-20/P/15 | 4,200 | 17/09/2019 | OWN/2019-20/C/7 | 10,171 | ||||||
17/09/2019 | OWN/2019-20/R/34 | 1,900 | 17/09/2019 | OWN/2019-20/P/16 | 1,930 | 24/09/2019 | OWN/2019-20/C/18 | 7,500 | ||||||
17/09/2019 | OWN/2019-20/R/35 | 2,850 | 17/09/2019 | OWN/2019-20/P/19 | 4,400 | 24/09/2019 | OWN/2019-20/C/8 | 5,704 | ||||||
24/09/2019 | OWN/2019-20/R/19 | 5,194 | 17/09/2019 | OWN/2019-20/P/20 | 14,868 | 30/09/2019 | OWN/2019-20/C/19 | 5,200 | ||||||
24/09/2019 | OWN/2019-20/R/20 | 510 | 20/09/2019 | FFC/2019-20/P/2 | 86,464 | 30/09/2019 | OWN/2019-20/C/9 | 5,127 | ||||||
24/09/2019 | OWN/2019-20/R/36 | 2,100 | 26/09/2019 | OWN/2019-20/P/17 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/37 | 5,400 | 30/09/2019 | OWN/2019-20/P/18 | 10 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 8,967 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 103 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 4,687 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 440 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 4,200 | ||||||||||||
|