Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 2,000 | 02/05/2019 | MGNREGA/2019-20/P/1 | 6,600 | 08/05/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
23/05/2019 | FFC/2019-20/R/2 | 159,718 | 03/05/2019 | MGNREGA/2019-20/P/2 | 8,750 | 29/05/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
28/05/2019 | OWN/2019-20/R/2 | 2,500 | 15/05/2019 | OWN/2019-20/P/3 | 1,000 | 29/05/2019 | OWN/2019-20/C/8 | 4,750 | ||||||
29/05/2019 | OWN/2019-20/R/11 | 500 | 30/05/2019 | OWN/2019-20/P/4 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/14 | 784 | ||||||||||||
29/05/2019 | OWN/2019-20/R/3 | 2,160 | ||||||||||||
31/05/2019 | STS/2019-20/R/2 | 197 | ||||||||||||
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