Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 2,370 | 02/05/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 30 | 02/05/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 1,290 | 03/05/2019 | OWN/2019-20/P/4 | 3,460 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 2,681 | 06/05/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 2,304 | 06/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/33 | 2,000 | 06/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 3,200 | 09/05/2019 | FFC/2019-20/P/8 | 33,500 | |||||||||
28/05/2019 | OWN/2019-20/R/35 | 3,200 | 09/05/2019 | OWN/2019-20/P/33 | 1,550 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 2,374 | 09/05/2019 | OWN/2019-20/P/8 | 10,600 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 494 | 21/05/2019 | FFC/2019-20/P/9 | 177 | |||||||||
21/05/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/35 | 650 | ||||||||||||
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