Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 3,600 | 02/05/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 3,932 | 02/05/2019 | OWN/2019-20/P/11 | 166,144 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 1,800 | 04/05/2019 | OWN/2019-20/P/12 | 6,700 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 7,200 | 10/05/2019 | FFC/2019-20/P/2 | 127,741.7 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 4,016 | 31/05/2019 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,800 | ||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 1,800 | ||||||||||||
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