Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 13,022 | 04/06/2019 | OWN/2019-20/P/7 | 4,900 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 62 | 07/06/2019 | OWN/2019-20/P/30 | 118 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 279 | 18/06/2019 | OWN/2019-20/P/8 | 2,300 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 180,000 | 18/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 100 | 19/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 475 | 19/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
19/06/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/15 | 236 | ||||||||||||
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