Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/9 | 10,000 | 03/05/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 9,500 | 16/05/2019 | OWN/2019-20/P/35 | 118 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 1,000 | 16/05/2019 | OWN/2019-20/P/36 | 118 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 6,499 | 24/05/2019 | OWN/2019-20/P/14 | 19,825 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 30 | 24/05/2019 | OWN/2019-20/P/15 | 6,900 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 284 | 24/05/2019 | OWN/2019-20/P/16 | 10,200 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 1,240 | 24/05/2019 | OWN/2019-20/P/17 | 14,511 | |||||||||
25/05/2019 | OWN/2019-20/P/6 | 15,201 | ||||||||||||
|