Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,000 | 20/05/2019 | OWN/2019-20/P/2 | 3,677 | 06/05/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 1,000 | 31/05/2019 | OWN/2019-20/P/10 | 2,400 | 10/05/2019 | OWN/2019-20/C/7 | 300 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 300 | 31/05/2019 | OWN/2019-20/P/11 | 2,400 | 20/05/2019 | OWN/2019-20/C/8 | 110 | ||||||
10/05/2019 | OWN/2019-20/R/8 | 39,900 | 31/05/2019 | OWN/2019-20/P/12 | 2,400 | 27/05/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
10/05/2019 | OWN/2019-20/R/9 | 37,562 | 31/05/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 110 | 31/05/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 1,000 | 31/05/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,000 | 31/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 1,000 | 31/05/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 1,000 | 31/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 31,526 | 31/05/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 14 | 31/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 1,320 | 31/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
31/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
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