Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 160 | 01/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/5 | 4,960 | 01/06/2019 | OWN/2019-20/P/5 | 243 | |||||||||
06/06/2019 | OWN/2019-20/R/2 | 20,000 | 04/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 8,181 | 06/06/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
23/06/2019 | OWN/2019-20/R/6 | 375 | 06/06/2019 | OWN/2019-20/P/7 | 265 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,907 | 23/06/2019 | OWN/2019-20/P/11 | 350 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 396 | 27/06/2019 | MGNREGA/2019-20/P/1 | 11 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 850 | ||||||||||||
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