Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 3,216 | 09/05/2019 | OWN/2019-20/P/11 | 770 | 06/05/2019 | OWN/2019-20/C/4 | 27,000 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 235,090 | 10/05/2019 | OWN/2019-20/P/12 | 4,000 | 06/05/2019 | OWN/2019-20/C/5 | 10,500 | ||||||
24/05/2019 | OWN/2019-20/R/6 | 3,430 | 10/05/2019 | OWN/2019-20/P/13 | 420 | 24/05/2019 | OWN/2019-20/C/6 | 3,430 | ||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 19 | 10/05/2019 | OWN/2019-20/P/14 | 300 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | 54 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 416 | ||||||||||||
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