Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/20 | 250 | 13/05/2019 | OWN/2019-20/P/3 | 3,100 | 10/05/2019 | OWN/2019-20/C/4 | 20,598 | ||||||
08/05/2019 | OWN/2019-20/R/21 | 700 | 20/05/2019 | OWN/2019-20/P/15 | 4,330 | 10/05/2019 | OWN/2019-20/C/5 | 22,307 | ||||||
08/05/2019 | OWN/2019-20/R/22 | 4,865 | 28/05/2019 | FFC/2019-20/P/1 | 147,972 | 10/05/2019 | OWN/2019-20/C/6 | 4,045 | ||||||
08/05/2019 | OWN/2019-20/R/23 | 50 | 28/05/2019 | OWN/2019-20/P/4 | 5,240 | 31/05/2019 | FFC/2019-20/C/1 | 18 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 2,675 | 28/05/2019 | OWN/2019-20/P/5 | 5,420 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 16,625 | 28/05/2019 | OWN/2019-20/P/6 | 480 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 5,682 | 31/05/2019 | FFC/2019-20/P/2 | 18 | |||||||||
21/05/2019 | OWN/2019-20/R/26 | 1,757 | ||||||||||||
22/05/2019 | MGNREGA/2019-20/R/1 | 11,178 | ||||||||||||
25/05/2019 | OWN/2019-20/R/27 | 519 | ||||||||||||
28/05/2019 | OWN/2019-20/R/5 | 3,030 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 26,403 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 3,002 | ||||||||||||
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