Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/14 | 750 | 03/05/2019 | OWN/2019-20/P/14 | 750 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 1,350 | 04/05/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 5,762 | 10/05/2019 | OWN/2019-20/P/15 | 1,350 | |||||||||
23/05/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 142,140 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/3 | 2,002 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 11,230 | ||||||||||||
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