Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 6,000 | 01/05/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 5,495 | 02/05/2019 | OWN/2019-20/P/11 | 2,077 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 8,786.36 | 02/05/2019 | OWN/2019-20/P/12 | 600 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 7,150 | 02/05/2019 | OWN/2019-20/P/19 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 44,788 | 04/05/2019 | OWN/2019-20/P/20 | 3,325 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 115 | 04/05/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
10/05/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
10/05/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
16/05/2019 | OWN/2019-20/P/22 | 5,200 | ||||||||||||
17/05/2019 | OWN/2019-20/P/15 | 4,900 | ||||||||||||
17/05/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/24 | 3,860 | ||||||||||||
21/05/2019 | OWN/2019-20/P/16 | 4,950 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 7,588 | ||||||||||||
24/05/2019 | OWN/2019-20/P/26 | 5.9 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
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