Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 10,425 | 08/05/2019 | FFC/2019-20/P/1 | 188,726 | 28/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 128 | 08/05/2019 | FFC/2019-20/P/2 | 107,681.4 | 28/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 6,211 | 08/05/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 33,251 | 09/05/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 500 | 09/05/2019 | OWN/2019-20/P/22 | 2,756 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 13,694 | 20/05/2019 | OWN/2019-20/P/23 | 7,300 | |||||||||
31/05/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
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