Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 2,790 | 06/07/2019 | OWN/2019-20/P/28 | 36,000 | |||||||||
02/07/2019 | OWN/2019-20/R/25 | 9 | 09/07/2019 | OWN/2019-20/P/29 | 35,000 | |||||||||
02/07/2019 | OWN/2019-20/R/29 | 85 | 09/07/2019 | OWN/2019-20/P/30 | 8,511 | |||||||||
02/07/2019 | OWN/2019-20/R/32 | 20 | 09/07/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
02/07/2019 | TSC/2019-20/R/3 | 1,776 | 09/07/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
05/07/2019 | FFC/2019-20/R/6 | 8 | 26/07/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/2 | 10,708 | 26/07/2019 | OWN/2019-20/P/34 | 2,880 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 2,500 | 27/07/2019 | OWN/2019-20/P/36 | 32,108 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 18,515 | ||||||||||||
26/07/2019 | OWN/2019-20/R/6 | 2,880 | ||||||||||||
26/07/2019 | OWN/2019-20/R/7 | 63 | ||||||||||||
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