Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/43 | 100 | 17/09/2019 | MGNREGA/2019-20/P/38 | 7,980 | 16/09/2019 | OWN/2019-20/C/11 | 495 | ||||||
16/09/2019 | OWN/2019-20/R/44 | 100 | 19/09/2019 | OWN/2019-20/P/51 | 488,000 | 16/09/2019 | OWN/2019-20/C/16 | 2,205 | ||||||
16/09/2019 | OWN/2019-20/R/45 | 206 | 19/09/2019 | OWN/2019-20/P/52 | 800 | 19/09/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
16/09/2019 | OWN/2019-20/R/53 | 1,832 | 19/09/2019 | OWN/2019-20/P/53 | 800 | |||||||||
17/09/2019 | OWN/2019-20/R/46 | 519,762 | 19/09/2019 | OWN/2019-20/P/54 | 630 | |||||||||
17/09/2019 | OWN/2019-20/R/47 | 500 | 25/09/2019 | OWN/2019-20/P/11 | 600 | |||||||||
19/09/2019 | OWN/2019-20/R/11 | 1,000 | 25/09/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 1,100 | 25/09/2019 | OWN/2019-20/P/55 | 800 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 500 | 30/09/2019 | OWN/2019-20/P/56 | 2,170 | |||||||||
19/09/2019 | OWN/2019-20/R/48 | 1,188 | ||||||||||||
25/09/2019 | FFC/2019-20/R/4 | 137 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/15 | 5,221 | ||||||||||||
25/09/2019 | OWN/2019-20/R/14 | 191 | ||||||||||||
25/09/2019 | OWN/2019-20/R/49 | 1,678 | ||||||||||||
25/09/2019 | PYKKA/2019-20/R/3 | 107 | ||||||||||||
25/09/2019 | STS/2019-20/R/2 | 116 | ||||||||||||
25/09/2019 | TSC/2019-20/R/3 | 1,310 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 161 | ||||||||||||
|