Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/31 | 3,000 | 02/05/2019 | OWN/2019-20/P/6 | 4,200 | |||||||||
01/05/2019 | OWN/2019-20/R/32 | 2,160 | 09/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
02/05/2019 | OWN/2019-20/R/33 | 3,080 | 17/05/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 3,200 | 17/05/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
07/05/2019 | OWN/2019-20/R/34 | 1,080 | 20/05/2019 | FFC/2019-20/P/1 | 54,000 | |||||||||
12/05/2019 | OWN/2019-20/R/35 | 1,080 | 29/05/2019 | MGNREGA/2019-20/P/1 | 949 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 5,585 | ||||||||||||
16/05/2019 | FFC/2019-20/R/1 | 634,127 | ||||||||||||
27/05/2019 | OWN/2019-20/R/36 | 8,400 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 3,674 | ||||||||||||
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