Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/55 | 28,500 | 14/09/2019 | MGNREGA/2019-20/P/4 | 15.39 | 20/09/2019 | OWN/2019-20/C/12 | 4,498 | ||||||
20/09/2019 | OWN/2019-20/R/56 | 2,106 | 15/09/2019 | OWN/2019-20/P/40 | 4,900 | 27/09/2019 | OWN/2019-20/C/13 | 2,000 | ||||||
22/09/2019 | OWN/2019-20/R/57 | 550 | 15/09/2019 | OWN/2019-20/P/41 | 600 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 720 | 20/09/2019 | OWN/2019-20/P/14 | 600 | |||||||||
24/09/2019 | OWN/2019-20/R/58 | 20 | 20/09/2019 | OWN/2019-20/P/18 | 700 | |||||||||
24/09/2019 | OWN/2019-20/R/59 | 210 | 20/09/2019 | OWN/2019-20/P/27 | 2,600 | |||||||||
26/09/2019 | OWN/2019-20/R/60 | 20 | 20/09/2019 | OWN/2019-20/P/30 | 598 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 720 | 20/09/2019 | OWN/2019-20/P/57 | 325 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 1,658 | 20/09/2019 | OWN/2019-20/P/61 | 15.39 | |||||||||
23/09/2019 | FFC/2019-20/P/10 | 188.8 | ||||||||||||
23/09/2019 | FFC/2019-20/P/11 | 4,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 650 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 150 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 1,050 | ||||||||||||
27/09/2019 | OWN/2019-20/P/43 | 1,600 | ||||||||||||
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