Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 1,054 | 02/05/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 42 | 06/05/2019 | OWN/2019-20/P/2 | 97,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 950 | 09/05/2019 | OWN/2019-20/P/3 | 246,000 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 100 | 09/05/2019 | OWN/2019-20/P/4 | 48 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 6,480 | 10/05/2019 | STS/2019-20/P/2 | 17,100 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 8,010 | 10/05/2019 | STS/2019-20/P/3 | 35 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 4,937 | 21/05/2019 | OWN/2019-20/P/5 | 5,250 | |||||||||
28/05/2019 | STS/2019-20/R/2 | 255 | 23/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 70.8 | ||||||||||||
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