Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SAS/2019-20/R/1 | 300,000 | 16/05/2019 | OWN/2019-20/P/1 | 3,000 | 16/05/2019 | OWN/2019-20/C/3 | 4,200 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 190,511 | 16/05/2019 | OWN/2019-20/P/2 | 4,200 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 25,050 | 25/05/2019 | OWN/2019-20/P/4 | 4,950 | |||||||||
25/05/2019 | OWN/2019-20/R/10 | 2,418 | 25/05/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
25/05/2019 | OWN/2019-20/R/11 | 197 | 25/05/2019 | OWN/2019-20/P/6 | 1,700 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 558 | 25/05/2019 | OWN/2019-20/P/7 | 600 | |||||||||
25/05/2019 | OWN/2019-20/R/8 | 1,530 | 25/05/2019 | OWN/2019-20/P/8 | 600 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 88 | 29/05/2019 | OWN/2019-20/P/3 | 5,850 | |||||||||
29/05/2019 | SAS/2019-20/R/2 | 3,511 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 51 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 323 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 242 | ||||||||||||
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