Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/35 | 370 | 21/09/2019 | OWN/2019-20/P/22 | 1,500 | 21/09/2019 | OWN/2019-20/C/15 | 4,500 | ||||||
16/09/2019 | OWN/2019-20/R/36 | 100 | 21/09/2019 | OWN/2019-20/P/23 | 4,214 | 21/09/2019 | OWN/2019-20/C/21 | 4,120 | ||||||
21/09/2019 | OWN/2019-20/R/37 | 3,822 | 23/09/2019 | OWN/2019-20/P/36 | 4,168 | 23/09/2019 | OWN/2019-20/C/16 | 2,800 | ||||||
21/09/2019 | OWN/2019-20/R/38 | 690 | 23/09/2019 | OWN/2019-20/P/37 | 850 | 23/09/2019 | OWN/2019-20/C/22 | 2,711 | ||||||
21/09/2019 | OWN/2019-20/R/48 | 400 | 24/09/2019 | OWN/2019-20/P/38 | 25,603 | |||||||||
21/09/2019 | OWN/2019-20/R/49 | 1,800 | 26/09/2019 | OWN/2019-20/P/24 | 10 | |||||||||
21/09/2019 | OWN/2019-20/R/50 | 2,000 | 26/09/2019 | OWN/2019-20/P/39 | 10 | |||||||||
23/09/2019 | OWN/2019-20/R/39 | 2,321 | ||||||||||||
23/09/2019 | OWN/2019-20/R/40 | 210 | ||||||||||||
23/09/2019 | OWN/2019-20/R/51 | 1,800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/52 | 200 | ||||||||||||
23/09/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 4,604 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 40 | ||||||||||||
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