Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 15,250 | 03/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 11,624 | 11/06/2019 | OWN/2019-20/P/3 | 3,925 | |||||||||
22/06/2019 | STS/2019-20/R/15 | 50 | 13/06/2019 | OWN/2019-20/P/4 | 2,148 | |||||||||
23/06/2019 | STS/2019-20/R/13 | 54 | 13/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 60 | 21/06/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 60 | 30/06/2019 | OWN/2019-20/P/7 | 142 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 932 | ||||||||||||
30/06/2019 | STS/2019-20/R/10 | 172 | ||||||||||||
30/06/2019 | STS/2019-20/R/5 | 1,315 | ||||||||||||
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