Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/15 | 400 | 14/05/2019 | OWN/2019-20/P/42 | 21,823 | 20/05/2019 | OWN/2019-20/C/5 | 56,881 | ||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 3,316 | 20/05/2019 | OWN/2019-20/P/3 | 39,200 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 78 | 20/05/2019 | OWN/2019-20/P/4 | 2,110 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 48,975 | 23/05/2019 | FFC/2019-20/P/2 | 186,400 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 13,500 | 30/05/2019 | OWN/2019-20/P/43 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 21,600 | 30/05/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 333 | ||||||||||||
|