Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/11 | 11,500 | 06/05/2019 | OWN/2019-20/P/1 | 202 | |||||||||
19/05/2019 | OWN/2019-20/R/12 | 4,524 | 06/05/2019 | OWN/2019-20/P/2 | 36.36 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,648 | 13/05/2019 | OWN/2019-20/P/27 | 1,700 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 36 | 13/05/2019 | OWN/2019-20/P/28 | 5,800 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 22 | 13/05/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 53 | 13/05/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 204 | 19/05/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
19/05/2019 | OWN/2019-20/P/32 | 420 | ||||||||||||
19/05/2019 | OWN/2019-20/P/33 | 900 | ||||||||||||
19/05/2019 | OWN/2019-20/P/34 | 204 | ||||||||||||
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