Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MADA/2019-20/R/1 | 57,087 | 01/05/2019 | FFC/2019-20/P/1 | 28,614 | 15/05/2019 | OWN/2019-20/C/13 | 4,300 | ||||||
01/05/2019 | OWN/2019-20/R/8 | 26,449 | 07/05/2019 | OWN/2019-20/P/31 | 2,600 | 21/05/2019 | OWN/2019-20/C/21 | 600 | ||||||
08/05/2019 | OWN/2019-20/R/67 | 1,440 | 07/05/2019 | OWN/2019-20/P/32 | 12,046 | |||||||||
08/05/2019 | OWN/2019-20/R/68 | 1,440 | 11/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/69 | 1,440 | 15/05/2019 | OWN/2019-20/P/33 | 2,750 | |||||||||
21/05/2019 | OWN/2019-20/R/70 | 1,440 | 15/05/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,930 | 15/05/2019 | OWN/2019-20/P/35 | 2,600 | |||||||||
31/05/2019 | IWDP/2019-20/R/1 | 83 | 21/05/2019 | OWN/2019-20/P/36 | 600 | |||||||||
31/05/2019 | MADA/2019-20/R/2 | 848 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 9 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 164 | ||||||||||||
|