Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 1,359 | 03/05/2019 | OWN/2019-20/P/12 | 17.7 | 03/05/2019 | OWN/2019-20/C/1 | 17.7 | ||||||
03/05/2019 | MGNREGA/2019-20/R/3 | 435 | 24/05/2019 | OWN/2019-20/P/3 | 4,025 | 24/05/2019 | OWN/2019-20/C/4 | 4,025 | ||||||
14/05/2019 | FFC/2019-20/R/2 | 126,693 | 24/05/2019 | OWN/2019-20/P/4 | 3,520 | 24/05/2019 | OWN/2019-20/C/5 | 3,520 | ||||||
20/05/2019 | OWN/2019-20/R/2 | 24,115 | 24/05/2019 | OWN/2019-20/P/5 | 21,600 | 24/05/2019 | OWN/2019-20/C/6 | 19,950 | ||||||
24/05/2019 | OWN/2019-20/P/6 | 1,600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 19,950 | ||||||||||||
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