Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 1,900 | 02/05/2019 | OWN/2019-20/P/12 | 825 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,000 | 02/05/2019 | OWN/2019-20/P/13 | 650 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 9,667.16 | 02/05/2019 | OWN/2019-20/P/14 | 380 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 650 | 03/05/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 505 | 09/05/2019 | FFC/2019-20/P/2 | 149,650 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 3,000 | 09/05/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 5,775 | 30/05/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 58 | 30/05/2019 | OWN/2019-20/P/17 | 3,360 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 1,942 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 16 | ||||||||||||
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