Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/2 | 23,642 | 03/05/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 117,833 | 04/05/2019 | OWN/2019-20/P/5 | 1,030 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 5,000 | 06/05/2019 | MGNREGA/2019-20/P/2 | 9,240 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 2,000 | 06/05/2019 | OWN/2019-20/P/6 | 7,112.95 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 5,000 | 06/05/2019 | OWN/2019-20/P/7 | 3,410 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 2,000 | 14/05/2019 | OWN/2019-20/P/20 | 3,674 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 5,000 | 14/05/2019 | OWN/2019-20/P/21 | 750 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 2,001 | 14/05/2019 | OWN/2019-20/P/8 | 10,500 | |||||||||
18/05/2019 | OWN/2019-20/P/10 | 800 | ||||||||||||
18/05/2019 | OWN/2019-20/P/11 | 800 | ||||||||||||
18/05/2019 | OWN/2019-20/P/12 | 600 | ||||||||||||
18/05/2019 | OWN/2019-20/P/13 | 600 | ||||||||||||
18/05/2019 | OWN/2019-20/P/14 | 800 | ||||||||||||
18/05/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
20/05/2019 | OWN/2019-20/P/15 | 2,650 | ||||||||||||
20/05/2019 | OWN/2019-20/P/22 | 6,820 | ||||||||||||
20/05/2019 | OWN/2019-20/P/23 | 17,500 | ||||||||||||
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