Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/99 | 153 | 01/09/2019 | FFC/2019-20/P/8 | 22,290 | 01/09/2019 | OWN/2019-20/C/16 | 3,361 | ||||||
19/09/2019 | OWN/2019-20/R/83 | 3,035 | 01/09/2019 | OWN/2019-20/P/59 | 108,049 | 30/09/2019 | OWN/2019-20/C/17 | 4,495 | ||||||
25/09/2019 | OWN/2019-20/R/84 | 734 | 01/09/2019 | OWN/2019-20/P/60 | 1,240 | |||||||||
27/09/2019 | OWN/2019-20/R/61 | 162 | 25/09/2019 | OWN/2019-20/P/47 | 59 | |||||||||
27/09/2019 | OWN/2019-20/R/62 | 598 | 30/09/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
27/09/2019 | OWN/2019-20/R/63 | 1,000 | 30/09/2019 | OWN/2019-20/P/73 | 305 | |||||||||
27/09/2019 | OWN/2019-20/R/64 | 1,200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 443 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/100 | 153 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 687 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 79 | ||||||||||||
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