Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 1,000 | 09/05/2019 | FFC/2019-20/P/2 | 47,061 | 09/05/2019 | OWN/2019-20/C/13 | 219 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 219 | 09/05/2019 | FFC/2019-20/P/3 | 5.9 | 09/05/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 110 | 09/05/2019 | OWN/2019-20/P/12 | 520 | 16/05/2019 | OWN/2019-20/C/14 | 3,146 | ||||||
15/05/2019 | OWN/2019-20/R/10 | 25,800 | 09/05/2019 | OWN/2019-20/P/13 | 19,840 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 85 | 09/05/2019 | OWN/2019-20/P/3 | 12,160 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 3,146 | 09/05/2019 | OWN/2019-20/P/4 | 2,150 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 15,807 | 27/05/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
27/05/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 10,890 | ||||||||||||
|