Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 3,876 | 15/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 55 | 16/05/2019 | FFC/2019-20/P/3 | 80,000 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 15,000 | 17/05/2019 | MGNREGA/2019-20/P/1 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/31 | 500 | 20/05/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/32 | 99 | 20/05/2019 | OWN/2019-20/P/9 | 13,000 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/1 | 23,050 | 30/05/2019 | OWN/2019-20/P/3 | 100 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/2 | 95 | 31/05/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
31/05/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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