Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 20,843 | 10/05/2019 | FFC/2019-20/P/8 | 47,500 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 20,440 | 10/05/2019 | FFC/2019-20/P/9 | 45,000 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 35,333 | 10/05/2019 | OWN/2019-20/P/2 | 1,969 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 27,243 | 27/05/2019 | FFC/2019-20/P/10 | 56,000 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 45,900 | 31/05/2019 | MGNREGA/2019-20/P/1 | 8.85 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 10,800 | 31/05/2019 | OWN/2019-20/P/3 | 23,925 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 16,542 | 31/05/2019 | OWN/2019-20/P/4 | 22,425 | |||||||||
31/05/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 10,950 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
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