Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 500 | 01/10/2019 | MGNREGA/2019-20/P/4 | 10,729 | 01/10/2019 | OWN/2019-20/C/14 | 2,500 | ||||||
23/10/2019 | OWN/2019-20/R/31 | 642 | 01/10/2019 | OWN/2019-20/P/56 | 6,000 | 23/10/2019 | OWN/2019-20/C/18 | 500 | ||||||
23/10/2019 | OWN/2019-20/R/32 | 135 | 01/10/2019 | OWN/2019-20/P/57 | 5,050 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 6,750 | 05/10/2019 | FFC/2019-20/P/10 | 1,118 | |||||||||
23/10/2019 | OWN/2019-20/R/34 | 1,900 | 23/10/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
23/10/2019 | FFC/2019-20/P/12 | 17,430 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 750 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 4,590 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 11,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 4,350 | ||||||||||||
24/10/2019 | FFC/2019-20/P/13 | 1,118 | ||||||||||||
|