Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/33 | 6,451 | 16/09/2019 | FFC/2019-20/P/3 | 20,000 | 23/09/2019 | OWN/2019-20/C/12 | 7,111 | ||||||
23/09/2019 | OWN/2019-20/R/34 | 420 | 16/09/2019 | FFC/2019-20/P/4 | 20,000 | 23/09/2019 | OWN/2019-20/C/13 | 23,100 | ||||||
23/09/2019 | OWN/2019-20/R/35 | 240 | 16/09/2019 | OWN/2019-20/P/53 | 3,700 | 23/09/2019 | OWN/2019-20/C/16 | 4,800 | ||||||
23/09/2019 | OWN/2019-20/R/36 | 23,100 | 16/09/2019 | OWN/2019-20/P/71 | 4,910 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 4,800 | 16/09/2019 | OWN/2019-20/P/72 | 3,700 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 7,878 | 17/09/2019 | OWN/2019-20/P/54 | 3,160 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 59 | 17/09/2019 | OWN/2019-20/P/73 | 2,250 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 52 | 17/09/2019 | OWN/2019-20/P/74 | 1,200 | |||||||||
17/09/2019 | OWN/2019-20/P/76 | 6,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 399 | ||||||||||||
26/09/2019 | OWN/2019-20/P/56 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/77 | 10 | ||||||||||||
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