Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/19 | 2,880 | 03/06/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 1,205 | 03/06/2019 | OWN/2019-20/P/47 | 5,739 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 15,790 | 03/06/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
16/06/2019 | OWN/2019-20/R/20 | 5,000 | 10/06/2019 | OWN/2019-20/P/31 | 3,300 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 4,320 | 11/06/2019 | OWN/2019-20/P/49 | 3,750 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 4,230 | 11/06/2019 | OWN/2019-20/P/50 | 15,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 13 | 12/06/2019 | OWN/2019-20/P/32 | 9,400 | |||||||||
12/06/2019 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/33 | 11,600 | ||||||||||||
20/06/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/3 | 8.5 | ||||||||||||
|