Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 30,000 | 09/05/2019 | OWN/2019-20/P/23 | 30,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 515,543 | 09/05/2019 | OWN/2019-20/P/24 | 6 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 346 | 09/05/2019 | OWN/2019-20/P/25 | 0.54 | |||||||||
09/05/2019 | OWN/2019-20/P/26 | 0.54 | ||||||||||||
09/05/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/30 | 433,363 | ||||||||||||
17/05/2019 | FFC/2019-20/P/5 | 32,000 | ||||||||||||
17/05/2019 | FFC/2019-20/P/6 | 12 | ||||||||||||
24/05/2019 | OWN/2019-20/P/31 | 8,500 | ||||||||||||
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