Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/24 | 3,053 | 16/09/2019 | OWN/2019-20/P/21 | 1,080 | 12/09/2019 | OWN/2019-20/C/7 | 5,760 | ||||||
12/09/2019 | OWN/2019-20/R/25 | 1,310 | 19/09/2019 | OWN/2019-20/P/22 | 3,520 | 16/09/2019 | OWN/2019-20/C/6 | 1,465 | ||||||
12/09/2019 | OWN/2019-20/R/26 | 1,500 | 24/09/2019 | OWN/2019-20/P/23 | 1,610 | |||||||||
16/09/2019 | OWN/2019-20/R/27 | 462 | 24/09/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/28 | 300 | 24/09/2019 | OWN/2019-20/P/25 | 1,610 | |||||||||
16/09/2019 | OWN/2019-20/R/29 | 600 | 24/09/2019 | OWN/2019-20/P/26 | 900 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 1,904 | 26/09/2019 | OWN/2019-20/P/27 | 10 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 6 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 354 | ||||||||||||
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