Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/24 | 22,845 | 19/09/2019 | OWN/2019-20/P/38 | 3,767 | |||||||||
28/09/2019 | OWN/2019-20/R/25 | 1,656 | 19/09/2019 | OWN/2019-20/P/39 | 7,875 | |||||||||
28/09/2019 | OWN/2019-20/R/27 | 400 | 19/09/2019 | OWN/2019-20/P/40 | 7,375 | |||||||||
28/09/2019 | OWN/2019-20/R/28 | 600 | 19/09/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
28/09/2019 | OWN/2019-20/R/29 | 300 | 19/09/2019 | OWN/2019-20/P/42 | 3,855 | |||||||||
28/09/2019 | OWN/2019-20/R/35 | 707 | 25/09/2019 | FFC/2019-20/P/13 | 8,700 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 15,222 | 26/09/2019 | OWN/2019-20/P/43 | 10 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 961 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 61,547 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 5,879 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/33 | 370 | ||||||||||||
30/09/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
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