Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 3,208 | 03/06/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
22/06/2019 | FFC/2019-20/R/12 | 3,078 | 10/06/2019 | OWN/2019-20/P/23 | 30,000 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 8 | 10/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/23 | 688 | 10/06/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 21 | 10/06/2019 | OWN/2019-20/P/8 | 208 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 6 | 21/06/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 154 | ||||||||||||
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