Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,000 | 08/05/2019 | OWN/2019-20/P/3 | 1,000 | 08/05/2019 | OWN/2019-20/C/3 | 5,730 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 1,500 | 08/05/2019 | OWN/2019-20/P/36 | 670 | 10/05/2019 | OWN/2019-20/C/19 | 25,000 | ||||||
10/05/2019 | OWN/2019-20/R/21 | 26,000 | 08/05/2019 | OWN/2019-20/P/37 | 1,060 | 13/05/2019 | OWN/2019-20/C/4 | 3,780 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 50,088 | 08/05/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
12/05/2019 | OWN/2019-20/R/22 | 2,500 | 08/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 2,700 | 10/05/2019 | OWN/2019-20/P/5 | 50,088 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/1 | 5,675 | 13/05/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,160 | 13/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 20 | 13/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
21/05/2019 | FFC/2019-20/P/2 | 11,900 | ||||||||||||
21/05/2019 | FFC/2019-20/P/3 | 39,850 | ||||||||||||
21/05/2019 | FFC/2019-20/P/4 | 5.9 | ||||||||||||
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