Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,001 | 16/09/2019 | OWN/2019-20/P/118 | 1,200 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 142 | 16/09/2019 | OWN/2019-20/P/72 | 3,325 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 600 | 16/09/2019 | OWN/2019-20/P/73 | 455 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 14 | 16/09/2019 | OWN/2019-20/P/96 | 3,325 | |||||||||
16/09/2019 | OWN/2019-20/P/97 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/75 | 500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/76 | 5,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/98 | 10,520 | ||||||||||||
26/09/2019 | OWN/2019-20/P/100 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/101 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/102 | 1,305 | ||||||||||||
26/09/2019 | OWN/2019-20/P/103 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/99 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
|