Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 1,764 | 01/05/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/18 | 427 | 01/05/2019 | OWN/2019-20/P/14 | 4,900 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 4,797 | 01/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 600,000 | 01/05/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 1,170 | 01/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
08/05/2019 | FFC/2019-20/R/3 | 288,345 | 01/05/2019 | OWN/2019-20/P/6 | 17,000 | |||||||||
11/05/2019 | OWN/2019-20/R/12 | 19,516 | 01/05/2019 | OWN/2019-20/P/7 | 408,802 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 310 | 01/05/2019 | OWN/2019-20/P/8 | 266,032 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 1,049 | 01/05/2019 | OWN/2019-20/P/9 | 259,508 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 500 | 11/05/2019 | OWN/2019-20/P/10 | 118 | |||||||||
19/05/2019 | OWN/2019-20/R/10 | 3,552 | ||||||||||||
19/05/2019 | OWN/2019-20/R/11 | 156 | ||||||||||||
19/05/2019 | OWN/2019-20/R/9 | 150 | ||||||||||||
26/05/2019 | OWN/2019-20/R/7 | 334 | ||||||||||||
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