Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/75 | 158 | 27/09/2019 | OWN/2019-20/P/30 | 3,150 | 23/09/2019 | OWN/2019-20/C/10 | 12,900 | ||||||
03/09/2019 | OWN/2019-20/R/99 | 140 | 27/09/2019 | OWN/2019-20/P/31 | 3,870 | 23/09/2019 | OWN/2019-20/C/16 | 3,700 | ||||||
06/09/2019 | OWN/2019-20/R/76 | 3,312 | 27/09/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
13/09/2019 | OWN/2019-20/R/77 | 1,986 | 27/09/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
15/09/2019 | OWN/2019-20/R/78 | 1,530 | ||||||||||||
16/09/2019 | OWN/2019-20/R/101 | 320 | ||||||||||||
16/09/2019 | OWN/2019-20/R/79 | 2,044 | ||||||||||||
18/09/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/81 | 3,417 | ||||||||||||
23/09/2019 | OWN/2019-20/R/100 | 631 | ||||||||||||
23/09/2019 | OWN/2019-20/R/102 | 1,900 | ||||||||||||
23/09/2019 | OWN/2019-20/R/82 | 369 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 111 | ||||||||||||
25/09/2019 | OWN/2019-20/R/103 | 275 | ||||||||||||
25/09/2019 | STS/2019-20/R/2 | 111 | ||||||||||||
25/09/2019 | TSC/2019-20/R/4 | 7,000 | ||||||||||||
25/09/2019 | TSC/2019-20/R/5 | 1,523 | ||||||||||||
27/09/2019 | OWN/2019-20/R/83 | 224 | ||||||||||||
27/09/2019 | OWN/2019-20/R/84 | 514 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 207 | ||||||||||||
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