Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 1,517 | 02/05/2019 | OWN/2019-20/P/32 | 9,092 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 500 | 03/05/2019 | OWN/2019-20/P/33 | 9,020 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 12,250 | 03/05/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 8,750 | 07/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 9,020 | 16/05/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 4,826 | 16/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 5,134 | ||||||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 51 | ||||||||||||
10/05/2019 | OWN/2019-20/R/5 | 6,000 | ||||||||||||
13/05/2019 | STS/2019-20/R/1 | 907 | ||||||||||||
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