Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 49,813 | 01/05/2019 | OWN/2019-20/P/19 | 20,293 | 29/05/2019 | OWN/2019-20/C/15 | 4,500 | ||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 22 | 02/05/2019 | OWN/2019-20/P/57 | 7,750 | |||||||||
08/05/2019 | FFC/2019-20/R/3 | 669,161.63 | 02/05/2019 | OWN/2019-20/P/58 | 1,300 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 4,500 | 02/05/2019 | OWN/2019-20/P/59 | 2,950 | |||||||||
02/05/2019 | OWN/2019-20/P/60 | 8,550 | ||||||||||||
03/05/2019 | FFC/2019-20/P/2 | 64,000 | ||||||||||||
03/05/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
10/05/2019 | FFC/2019-20/P/4 | 60,480 | ||||||||||||
|