Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/17 | 8,630 | 18/09/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 19,185 | 19/09/2019 | FFC/2019-20/P/5 | 148,200 | |||||||||
20/09/2019 | OWN/2019-20/R/8 | 19,736 | 20/09/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/19 | 332 | 25/09/2019 | OWN/2019-20/P/14 | 59 | |||||||||
21/09/2019 | OWN/2019-20/R/20 | 1,475 | 30/09/2019 | OWN/2019-20/P/15 | 677 | |||||||||
21/09/2019 | OWN/2019-20/R/9 | 6,356 | ||||||||||||
25/09/2019 | OWN/2019-20/R/10 | 2,195 | ||||||||||||
25/09/2019 | OWN/2019-20/R/21 | 875 | ||||||||||||
26/09/2019 | OWN/2019-20/R/11 | 4,312 | ||||||||||||
26/09/2019 | OWN/2019-20/R/22 | 1,349 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 33 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 530 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 896 | ||||||||||||
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