Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/3 | 16,431 | 04/06/2019 | OWN/2019-20/P/19 | 1,200 | 26/06/2019 | OWN/2019-20/C/3 | 1,800 | ||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 3,557 | 04/06/2019 | OWN/2019-20/P/8 | 2,875 | 26/06/2019 | OWN/2019-20/C/4 | 1,600 | ||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 107 | 04/06/2019 | OWN/2019-20/P/9 | 630 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 150 | 10/06/2019 | OWN/2019-20/P/10 | 750 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 1,530 | 10/06/2019 | OWN/2019-20/P/11 | 1,220 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 1,611 | 10/06/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 240 | 12/06/2019 | FFC/2019-20/P/1 | 52,656 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,732 | 19/06/2019 | OWN/2019-20/P/13 | 1,890 | |||||||||
19/06/2019 | OWN/2019-20/P/14 | 2,160 | ||||||||||||
20/06/2019 | OWN/2019-20/P/15 | 4,275 | ||||||||||||
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