Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 1,654 | 02/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 10,750 | 15/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 4,200 | 15/05/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 1,203 | 27/05/2019 | FFC/2019-20/P/5 | 23,000 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 3,130 | 28/05/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,426 | 28/05/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 19 | 28/05/2019 | OWN/2019-20/P/5 | 800 | |||||||||
31/05/2019 | STS/2019-20/R/6 | 1,029 | 28/05/2019 | OWN/2019-20/P/6 | 800 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 426 | 28/05/2019 | OWN/2019-20/P/7 | 800 | |||||||||
28/05/2019 | OWN/2019-20/P/8 | 800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 800 | ||||||||||||
29/05/2019 | OWN/2019-20/P/10 | 500 | ||||||||||||
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