Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/54 | 5,484 | 14/09/2019 | FFC/2019-20/P/14 | 2,820 | 01/09/2019 | OWN/2019-20/C/33 | 4,620 | ||||||
01/09/2019 | OWN/2019-20/R/55 | 1,000 | 14/09/2019 | OWN/2019-20/P/27 | 1,900 | 30/09/2019 | OWN/2019-20/C/34 | 26,110 | ||||||
14/09/2019 | OWN/2019-20/R/56 | 6,864 | 14/09/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
14/09/2019 | OWN/2019-20/R/67 | 4,520 | 14/09/2019 | OWN/2019-20/P/29 | 9,030 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/4 | 94 | 14/09/2019 | OWN/2019-20/P/30 | 41,890 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 765 | 14/09/2019 | OWN/2019-20/P/54 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 25,484 | 14/09/2019 | OWN/2019-20/P/55 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/58 | 8,000 | 14/09/2019 | OWN/2019-20/P/56 | 3,800 | |||||||||
30/09/2019 | OWN/2019-20/R/59 | 698 | 14/09/2019 | OWN/2019-20/P/57 | 835 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 465 | 14/09/2019 | OWN/2019-20/P/58 | 510 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 30 | 14/09/2019 | OWN/2019-20/P/59 | 400 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 201 | 20/09/2019 | MGNREGA/2019-20/P/2 | 33,881 | |||||||||
30/09/2019 | STS/2019-20/R/5 | 177 | 30/09/2019 | OWN/2019-20/P/31 | 7,289 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 640 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 7,000 | ||||||||||||
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