Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 2,176 | 18/09/2019 | OWN/2019-20/P/13 | 11,250 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 29,499 | 19/09/2019 | OWN/2019-20/P/14 | 71 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 35,420 | 19/09/2019 | OWN/2019-20/P/15 | 5,436 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 5 | 19/09/2019 | OWN/2019-20/P/16 | 1,326 | |||||||||
30/09/2019 | BADP/2019-20/R/1 | 5,021 | 19/09/2019 | OWN/2019-20/P/17 | 800 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 500 | 25/09/2019 | FFC/2019-20/P/5 | 79,267 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 894 | 25/09/2019 | FFC/2019-20/P/6 | 39,400 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 4,000 | 28/09/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
|