Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 14.22 | 01/06/2019 | OWN/2019-20/P/27 | 100 | |||||||||
01/06/2019 | OWN/2019-20/R/25 | 973 | 04/06/2019 | OWN/2019-20/P/7 | 8,400 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 7,500 | 07/06/2019 | OWN/2019-20/P/8 | 4,400 | |||||||||
07/06/2019 | OWN/2019-20/R/7 | 16,220 | 11/06/2019 | OWN/2019-20/P/28 | 300 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 13,680 | 20/06/2019 | OWN/2019-20/P/10 | 17,750 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 1,200 | 20/06/2019 | OWN/2019-20/P/9 | 200 | |||||||||
22/06/2019 | OWN/2019-20/R/27 | 888 | 24/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 368 | 28/06/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/P/29 | 8,550 | ||||||||||||
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