Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/11 | 2,557 | 03/06/2019 | OWN/2019-20/P/13 | 7,634 | 03/06/2019 | OWN/2019-20/C/10 | 10,000 | ||||||
07/06/2019 | OWN/2019-20/R/12 | 140 | 03/06/2019 | OWN/2019-20/P/14 | 932 | 07/06/2019 | OWN/2019-20/C/6 | 2,992 | ||||||
07/06/2019 | OWN/2019-20/R/13 | 295 | 07/06/2019 | OWN/2019-20/P/4 | 850 | 07/06/2019 | OWN/2019-20/C/7 | 1,600 | ||||||
07/06/2019 | OWN/2019-20/R/2 | 1,600 | 07/06/2019 | OWN/2019-20/P/5 | 7,550 | 26/06/2019 | OWN/2019-20/C/8 | 1,860 | ||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 34,660 | 15/06/2019 | FFC/2019-20/P/4 | 141,357 | 26/06/2019 | OWN/2019-20/C/9 | 700 | ||||||
13/06/2019 | OWN/2019-20/R/14 | 6,826 | 15/06/2019 | OWN/2019-20/P/15 | 1,350 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 1,620 | 15/06/2019 | OWN/2019-20/P/16 | 900 | |||||||||
26/06/2019 | OWN/2019-20/R/16 | 240 | 17/06/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
26/06/2019 | OWN/2019-20/R/3 | 700 | 26/06/2019 | OWN/2019-20/P/6 | 370 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,132 | 26/06/2019 | OWN/2019-20/P/7 | 850 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 95 | 26/06/2019 | OWN/2019-20/P/8 | 500 | |||||||||
|