Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/17 | 2,160 | 05/09/2019 | OWN/2019-20/P/67 | 750 | 18/09/2019 | OWN/2019-20/C/10 | 4,500 | ||||||
05/09/2019 | OWN/2019-20/R/37 | 3,059 | 18/09/2019 | OWN/2019-20/P/68 | 1,500 | 18/09/2019 | OWN/2019-20/C/22 | 2,200 | ||||||
17/09/2019 | OWN/2019-20/R/18 | 600 | 18/09/2019 | OWN/2019-20/P/69 | 100 | |||||||||
18/09/2019 | OWN/2019-20/R/19 | 450 | 18/09/2019 | OWN/2019-20/P/70 | 600 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 1,785 | 18/09/2019 | OWN/2019-20/P/71 | 600 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 1,165 | 18/09/2019 | OWN/2019-20/P/72 | 600 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 600 | 18/09/2019 | OWN/2019-20/P/73 | 200 | |||||||||
21/09/2019 | OWN/2019-20/R/40 | 3,496 | 20/09/2019 | OWN/2019-20/P/110 | 16,510 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/3 | 10,000 | 20/09/2019 | OWN/2019-20/P/111 | 9,540 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 570,102 | 20/09/2019 | OWN/2019-20/P/112 | 13,120 | |||||||||
20/09/2019 | OWN/2019-20/P/74 | 900 | ||||||||||||
21/09/2019 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/2 | 7,006 | ||||||||||||
21/09/2019 | OWN/2019-20/P/75 | 10,955 | ||||||||||||
21/09/2019 | OWN/2019-20/P/76 | 12,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/77 | 2,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/78 | 17,570 | ||||||||||||
25/09/2019 | OWN/2019-20/P/79 | 10,000 | ||||||||||||
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