Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 7,800 | 02/05/2019 | FFC/2019-20/P/2 | 10,017.7 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 643 | 02/05/2019 | OWN/2019-20/P/12 | 17.7 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 208 | 02/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 158 | 02/05/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 25,300 | 02/05/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 9,177 | 08/05/2019 | OWN/2019-20/P/4 | 4,300 | |||||||||
15/05/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/14 | 8,730 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 3,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 3,750 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/5 | 7,200 | ||||||||||||
|