Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 5,485 | 02/05/2019 | OWN/2019-20/P/1 | 5,200 | 13/05/2019 | OWN/2019-20/C/2 | 20,423 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 9,750 | 02/05/2019 | OWN/2019-20/P/19 | 146 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 39 | 02/05/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 5,134 | 12/05/2019 | FFC/2019-20/P/1 | 30,200 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 340 | 13/05/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
22/05/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
22/05/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
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