Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,200 | 02/05/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 1,000 | 03/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,000 | 06/05/2019 | OWN/2019-20/P/18 | 2,887 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 9,822 | 06/05/2019 | OWN/2019-20/P/19 | 1,050 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 2,000 | 06/05/2019 | OWN/2019-20/P/20 | 2,569 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 200 | 06/05/2019 | OWN/2019-20/P/21 | 930 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 100 | 06/05/2019 | OWN/2019-20/P/22 | 2,338 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 100 | 06/05/2019 | OWN/2019-20/P/23 | 850 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 250 | ||||||||||||
20/05/2019 | OWN/2019-20/R/18 | 364 | ||||||||||||
20/05/2019 | OWN/2019-20/R/19 | 400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/22 | 636 | ||||||||||||
20/05/2019 | OWN/2019-20/R/23 | 685 | ||||||||||||
23/05/2019 | OWN/2019-20/R/20 | 400 | ||||||||||||
23/05/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
23/05/2019 | OWN/2019-20/R/24 | 556 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 483 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 44 | ||||||||||||
|