Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/21 | 16,468 | 16/09/2019 | OWN/2019-20/P/21 | 1,200 | 26/09/2019 | OWN/2019-20/C/8 | 12,650 | ||||||
26/09/2019 | OWN/2019-20/R/22 | 2,030 | 16/09/2019 | OWN/2019-20/P/22 | 5,800 | 26/09/2019 | OWN/2019-20/C/9 | 18,751 | ||||||
26/09/2019 | OWN/2019-20/R/23 | 253 | 26/09/2019 | OWN/2019-20/P/23 | 22,035 | |||||||||
26/09/2019 | OWN/2019-20/R/26 | 5,650 | 26/09/2019 | OWN/2019-20/P/24 | 2,663 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 7,000 | 26/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
29/09/2019 | OWN/2019-20/R/24 | 55,901 | 26/09/2019 | OWN/2019-20/P/26 | 25,000 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 9,078 | 26/09/2019 | OWN/2019-20/P/34 | 15,558 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 7,607 | 26/09/2019 | OWN/2019-20/P/35 | 400 | |||||||||
26/09/2019 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/27 | 10 | ||||||||||||
30/09/2019 | FFC/2019-20/P/8 | 123.9 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/6 | 337 | ||||||||||||
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