Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | OWN/2018-19/R/39 | 5,935 | 01/02/2019 | OWN/2018-19/P/65 | 34,553 | |||||||||
06/02/2019 | FFC/2018-19/R/6 | 7,961 | 05/02/2019 | OWN/2018-19/P/66 | 5,000 | |||||||||
06/02/2019 | MGNREGA/2018-19/R/4 | 30 | 05/02/2019 | OWN/2018-19/P/67 | 509 | |||||||||
06/02/2019 | OWN/2018-19/R/66 | 145 | 05/02/2019 | OWN/2018-19/P/68 | 3,500 | |||||||||
07/02/2019 | OWN/2018-19/R/40 | 6,081 | 07/02/2019 | OWN/2018-19/P/75 | 400 | |||||||||
12/02/2019 | OWN/2018-19/R/54 | 3,200 | 13/02/2019 | FFC/2018-19/P/11 | 7,600 | |||||||||
20/02/2019 | OWN/2018-19/R/41 | 35,482 | 13/02/2019 | OWN/2018-19/P/76 | 2,000 | |||||||||
20/02/2019 | OWN/2018-19/R/55 | 4,750 | 13/02/2019 | OWN/2018-19/P/77 | 18,000 | |||||||||
22/02/2019 | OWN/2018-19/R/56 | 4,950 | 21/02/2019 | OWN/2018-19/P/78 | 3,500 | |||||||||
26/02/2019 | OWN/2018-19/R/42 | 10,096 | 21/02/2019 | OWN/2018-19/P/79 | 1,450 | |||||||||
22/02/2019 | OWN/2018-19/P/80 | 2,500 | ||||||||||||
27/02/2019 | FFC/2018-19/P/12 | 44,658 | ||||||||||||
|