Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 185,729 | 01/05/2019 | MGNREGA/2019-20/P/2 | 1,450 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 253 | 01/05/2019 | OWN/2019-20/P/21 | 200 | |||||||||
01/05/2019 | OWN/2019-20/R/27 | 160 | 01/05/2019 | OWN/2019-20/P/22 | 500 | |||||||||
01/05/2019 | OWN/2019-20/R/28 | 125 | 01/05/2019 | OWN/2019-20/P/23 | 300 | |||||||||
01/05/2019 | OWN/2019-20/R/29 | 854 | 01/05/2019 | OWN/2019-20/P/24 | 1,156 | |||||||||
01/05/2019 | OWN/2019-20/R/30 | 237 | 01/05/2019 | OWN/2019-20/P/25 | 800 | |||||||||
01/05/2019 | OWN/2019-20/R/31 | 1,327 | ||||||||||||
01/05/2019 | OWN/2019-20/R/32 | 300,000 | ||||||||||||
01/05/2019 | OWN/2019-20/R/33 | 8,400 | ||||||||||||
01/05/2019 | OWN/2019-20/R/34 | 5,250 | ||||||||||||
|