Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/18 | 8,273 | 01/09/2019 | OWN/2019-20/P/44 | 3,500 | 02/09/2019 | OWN/2019-20/C/6 | 9,700 | ||||||
04/09/2019 | MGNREGA/2019-20/R/2 | 113 | 01/09/2019 | OWN/2019-20/P/45 | 4,770 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/3 | 3,854 | 02/09/2019 | FFC/2019-20/P/7 | 26,070 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 2,099 | 02/09/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 312,309 | 02/09/2019 | OWN/2019-20/P/46 | 11,060 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 2,112 | 19/09/2019 | OWN/2019-20/P/47 | 550 | |||||||||
19/09/2019 | OWN/2019-20/P/48 | 360 | ||||||||||||
19/09/2019 | OWN/2019-20/P/49 | 1,510 | ||||||||||||
24/09/2019 | OWN/2019-20/P/50 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
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