Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/8 | 500,000 | 15/05/2019 | FFC/2019-20/P/1 | 40,809 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 14 | 15/05/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
07/05/2019 | STS/2019-20/R/1 | 19 | 15/05/2019 | OWN/2019-20/P/7 | 1,610 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 100,000 | 15/05/2019 | OWN/2019-20/P/8 | 4,760 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 20 | 15/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 205 | ||||||||||||
23/05/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
28/05/2019 | OWN/2019-20/R/15 | 1,235 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 2,590 | ||||||||||||
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