Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 31 | 01/05/2019 | OWN/2019-20/P/10 | 3,000 | 01/05/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 15,542 | 01/05/2019 | OWN/2019-20/P/13 | 5,214 | 04/05/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
21/05/2019 | OWN/2019-20/R/10 | 28,650 | 01/05/2019 | OWN/2019-20/P/14 | 20,000 | 30/05/2019 | OWN/2019-20/C/9 | 15,730 | ||||||
03/05/2019 | OWN/2019-20/P/15 | 26,387 | ||||||||||||
05/05/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 32,600 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 65,000 | ||||||||||||
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