Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/22 | 8,000 | 06/05/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
06/05/2019 | OWN/2019-20/R/23 | 1,390 | 10/05/2019 | OWN/2019-20/P/8 | 400 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 257 | 15/05/2019 | OWN/2019-20/P/10 | 15,100 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 37,410 | 15/05/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/26 | 10,000 | 20/05/2019 | OWN/2019-20/P/11 | 11,600 | |||||||||
15/05/2019 | OWN/2019-20/R/27 | 1,600 | 20/05/2019 | OWN/2019-20/P/12 | 10,500 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 11,600 | 20/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/29 | 346 | 28/05/2019 | OWN/2019-20/P/14 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/30 | 45,500 | 28/05/2019 | OWN/2019-20/P/34 | 300 | |||||||||
28/05/2019 | OWN/2019-20/R/31 | 1,100 | 28/05/2019 | OWN/2019-20/P/35 | 2,842 | |||||||||
28/05/2019 | OWN/2019-20/R/32 | 560 | ||||||||||||
28/05/2019 | OWN/2019-20/R/33 | 3,000 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,507 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 453 | ||||||||||||
31/05/2019 | OWN/2019-20/R/34 | 543 | ||||||||||||
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