Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/1 | 4,320 | 02/05/2019 | OWN/2019-20/P/4 | 1,400 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 3,521 | 02/05/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,592 | 02/05/2019 | OWN/2019-20/P/6 | 4,900 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 29 | 04/05/2019 | OWN/2019-20/P/7 | 230,640 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 4,600 | 09/05/2019 | OWN/2019-20/P/8 | 15,500 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 135 | 31/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 8,498 | 31/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 1,400 | ||||||||||||
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