Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 334 | 01/05/2019 | FFC/2019-20/P/5 | 4,995 | 03/05/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
03/05/2019 | OWN/2019-20/R/2 | 15,050 | 05/05/2019 | OWN/2019-20/P/10 | 850 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,750 | 05/05/2019 | OWN/2019-20/P/12 | 950 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 517 | 08/05/2019 | MGNREGA/2019-20/P/2 | 2,614 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 1,622 | 08/05/2019 | MGNREGA/2019-20/P/3 | 6,164 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 2,992 | 08/05/2019 | MGNREGA/2019-20/P/4 | 4,940 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 8,127 | 13/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
13/05/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/15 | 5,600 | ||||||||||||
14/05/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
15/05/2019 | OWN/2019-20/P/4 | 370 | ||||||||||||
16/05/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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