Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/4 | 9,200 | 02/05/2019 | OWN/2019-20/P/2 | 5,410 | 10/05/2019 | OWN/2019-20/C/7 | 23,658 | ||||||
05/05/2019 | OWN/2019-20/R/5 | 14,400 | 07/05/2019 | MGNREGA/2019-20/P/9 | 354 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 558 | 13/05/2019 | FFC/2019-20/P/1 | 6,798 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 137,008 | 13/05/2019 | FFC/2019-20/P/2 | 1,686 | |||||||||
13/05/2019 | OWN/2019-20/P/10 | 700 | ||||||||||||
13/05/2019 | OWN/2019-20/P/11 | 1,990 | ||||||||||||
13/05/2019 | OWN/2019-20/P/9 | 990 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 10,817 | ||||||||||||
20/05/2019 | OWN/2019-20/P/3 | 4,700 | ||||||||||||
21/05/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 4,576 | ||||||||||||
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