Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/26 | 485 | 20/09/2019 | MGNREGA/2019-20/P/1 | 7,128 | 23/09/2019 | OWN/2019-20/C/4 | 485 | ||||||
23/09/2019 | OWN/2019-20/R/27 | 1,946 | 23/09/2019 | OWN/2019-20/P/22 | 4,400 | 23/09/2019 | OWN/2019-20/C/5 | 2,206 | ||||||
23/09/2019 | OWN/2019-20/R/28 | 260 | 23/09/2019 | OWN/2019-20/P/23 | 7,000 | 30/09/2019 | OWN/2019-20/C/6 | 875 | ||||||
30/09/2019 | FFC/2019-20/R/2 | 5,305 | 30/09/2019 | OWN/2019-20/P/1 | 10 | 30/09/2019 | OWN/2019-20/C/7 | 2,681 | ||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 197 | 30/09/2019 | OWN/2019-20/P/24 | 10 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 2,321 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/2 | 875 | ||||||||||||
30/09/2019 | STS/2019-20/R/1 | 1,387 | ||||||||||||
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