Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/12 | 1,215 | 10/09/2019 | OWN/2019-20/P/75 | 2,200 | |||||||||
03/09/2019 | OWN/2019-20/R/13 | 128 | 11/09/2019 | OWN/2019-20/P/76 | 4,200 | |||||||||
03/09/2019 | OWN/2019-20/R/35 | 7,912 | 11/09/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/R/14 | 9,500 | 11/09/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
11/09/2019 | OWN/2019-20/R/36 | 16,700 | 11/09/2019 | OWN/2019-20/P/79 | 2,100 | |||||||||
12/09/2019 | OWN/2019-20/R/15 | 6,817 | 11/09/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/37 | 10,500 | 16/09/2019 | OWN/2019-20/P/81 | 15,000 | |||||||||
24/09/2019 | OWN/2019-20/R/16 | 592 | 16/09/2019 | OWN/2019-20/P/82 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 540 | 19/09/2019 | OWN/2019-20/P/21 | 300 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 1,575 | 19/09/2019 | OWN/2019-20/P/22 | 27 | |||||||||
25/09/2019 | OWN/2019-20/R/46 | 50,000 | 24/09/2019 | OWN/2019-20/P/23 | 18,000 | |||||||||
24/09/2019 | OWN/2019-20/P/24 | 2,440 | ||||||||||||
24/09/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/83 | 300 | ||||||||||||
24/09/2019 | OWN/2019-20/P/84 | 410 | ||||||||||||
24/09/2019 | OWN/2019-20/P/85 | 15,456 | ||||||||||||
26/09/2019 | FFC/2019-20/P/48 | 40,000 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/1 | 110,150 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/2 | 100,650 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/3 | 99,990 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/4 | 115,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/101 | 50,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/99 | 1,990 | ||||||||||||
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