Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/37 | 150 | 26/09/2019 | OWN/2019-20/P/18 | 3,000 | 05/09/2019 | OWN/2019-20/C/3 | 2,700 | ||||||
05/09/2019 | OWN/2019-20/R/8 | 753 | 26/09/2019 | OWN/2019-20/P/19 | 10 | 26/09/2019 | OWN/2019-20/C/4 | 6,850 | ||||||
05/09/2019 | OWN/2019-20/R/9 | 40 | ||||||||||||
07/09/2019 | OWN/2019-20/R/11 | 10,000 | ||||||||||||
08/09/2019 | OWN/2019-20/R/10 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/12 | 5,156 | ||||||||||||
26/09/2019 | OWN/2019-20/R/13 | 700 | ||||||||||||
26/09/2019 | OWN/2019-20/R/38 | 1,884 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 8,009 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 233 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 31 | ||||||||||||
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