Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 5,282 | 01/05/2019 | OWN/2019-20/P/10 | 640 | 01/05/2019 | OWN/2019-20/C/2 | 640 | ||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 2,870 | 10/05/2019 | OWN/2019-20/P/1 | 14,160 | 29/05/2019 | OWN/2019-20/C/3 | 2,010 | ||||||
01/05/2019 | OWN/2019-20/R/11 | 100 | 22/05/2019 | OWN/2019-20/P/2 | 10,700 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 148 | 27/05/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 148 | 29/05/2019 | OWN/2019-20/P/12 | 11,200 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 20,000 | 29/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 9,997 | 29/05/2019 | OWN/2019-20/P/14 | 1,510 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
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