Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/25 | 901 | 15/09/2019 | OWN/2019-20/P/27 | 500 | 30/09/2019 | OWN/2019-20/C/13 | 2,659 | ||||||
30/09/2019 | FFC/2019-20/R/3 | 9,730 | 30/09/2019 | OWN/2019-20/P/17 | 3,600 | 30/09/2019 | OWN/2019-20/C/8 | 2,630 | ||||||
30/09/2019 | IWDP/2019-20/R/2 | 32 | 30/09/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 2,119 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 676 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 2,515 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,000,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/33 | 300 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 10 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 144 | ||||||||||||
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