Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/13 | 1,000 | 06/05/2019 | FFC/2019-20/P/2 | 55,691 | 03/05/2019 | OWN/2019-20/C/15 | 6,010 | ||||||
06/05/2019 | OWN/2019-20/R/12 | 77,337 | 08/05/2019 | OWN/2019-20/P/5 | 75,700 | 03/05/2019 | OWN/2019-20/C/6 | 5,925 | ||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 52 | 08/05/2019 | OWN/2019-20/P/6 | 11,850 | 08/05/2019 | OWN/2019-20/C/17 | 2,724 | ||||||
28/05/2019 | OWN/2019-20/R/1 | 10,950 | 21/05/2019 | OWN/2019-20/P/2 | 28,170 | 08/05/2019 | OWN/2019-20/C/7 | 1,200 | ||||||
28/05/2019 | OWN/2019-20/R/2 | 19,650 | 21/05/2019 | OWN/2019-20/P/3 | 4,985 | |||||||||
21/05/2019 | OWN/2019-20/P/7 | 2,510 | ||||||||||||
24/05/2019 | FFC/2019-20/P/4 | 21,500 | ||||||||||||
24/05/2019 | FFC/2019-20/P/5 | 19,550 | ||||||||||||
24/05/2019 | FFC/2019-20/P/8 | 70,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/10 | 17,570 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 14,762 | ||||||||||||
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