Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/81 | 30 | 16/09/2019 | OWN/2019-20/P/46 | 300 | |||||||||
15/09/2019 | OWN/2019-20/R/82 | 450 | 16/09/2019 | OWN/2019-20/P/47 | 970 | |||||||||
16/09/2019 | OWN/2019-20/R/44 | 394 | 17/09/2019 | OWN/2019-20/P/48 | 1,700 | |||||||||
16/09/2019 | OWN/2019-20/R/45 | 491 | 23/09/2019 | OWN/2019-20/P/61 | 1,880 | |||||||||
16/09/2019 | OWN/2019-20/R/46 | 144 | 30/09/2019 | OWN/2019-20/P/49 | 50,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 890 | 30/09/2019 | OWN/2019-20/P/50 | 750 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 1,334 | 30/09/2019 | OWN/2019-20/P/62 | 1,800 | |||||||||
25/09/2019 | OWN/2019-20/R/71 | 493 | ||||||||||||
25/09/2019 | SAS/2019-20/R/2 | 150 | ||||||||||||
25/09/2019 | STS/2019-20/R/2 | 2 | ||||||||||||
25/09/2019 | TSC/2019-20/R/3 | 1,252 | ||||||||||||
30/09/2019 | OWN/2019-20/R/47 | 66 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 115 | ||||||||||||
30/09/2019 | OWN/2019-20/R/49 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 566 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 50,000 | ||||||||||||
30/09/2019 | TSC/2019-20/R/5 | 7,000 | ||||||||||||
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