Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/44 | 720 | 17/09/2019 | OWN/2019-20/P/37 | 1,400 | 21/09/2019 | OWN/2019-20/C/21 | 700 | ||||||
23/09/2019 | OWN/2019-20/R/55 | 105 | 17/09/2019 | OWN/2019-20/P/38 | 12,500 | |||||||||
23/09/2019 | OWN/2019-20/R/56 | 452 | 17/09/2019 | OWN/2019-20/P/39 | 265.5 | |||||||||
23/09/2019 | OWN/2019-20/R/57 | 150 | 23/09/2019 | OWN/2019-20/P/61 | 5,712 | |||||||||
23/09/2019 | OWN/2019-20/R/58 | 7,000 | 23/09/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/1 | 29,526 | 23/09/2019 | OWN/2019-20/P/63 | 500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 1,165 | 27/09/2019 | MGNREGA/2019-20/P/7 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 489 | 27/09/2019 | OWN/2019-20/P/64 | 7,500 | |||||||||
30/09/2019 | SAS/2019-20/R/4 | 135 | 30/09/2019 | OWN/2019-20/P/40 | 3,360 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 177 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 454 | ||||||||||||
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