Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/7 | 159 | 04/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 1,288 | 14/06/2019 | OWN/2019-20/P/23 | 14,250 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 7,350 | 14/06/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 38 | 14/06/2019 | OWN/2019-20/P/6 | 775 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 37 | 15/06/2019 | FFC/2019-20/P/1 | 64,092 | |||||||||
17/06/2019 | OWN/2019-20/P/25 | 999 | ||||||||||||
17/06/2019 | OWN/2019-20/P/26 | 1,600 | ||||||||||||
17/06/2019 | OWN/2019-20/P/27 | 5,250 | ||||||||||||
22/06/2019 | OWN/2019-20/P/28 | 1,798 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 3,540 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 850 | ||||||||||||
27/06/2019 | OWN/2019-20/P/29 | 1,950 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 1,600 | ||||||||||||
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