Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 150 | 08/07/2019 | OWN/2019-20/P/12 | 200 | |||||||||
29/07/2019 | OWN/2019-20/R/20 | 860 | 12/07/2019 | MGNREGA/2019-20/P/1 | 1,798 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 614 | 15/07/2019 | OWN/2019-20/P/13 | 475 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 13,680 | 20/07/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
20/07/2019 | OWN/2019-20/P/3 | 3,002.95 | ||||||||||||
23/07/2019 | FFC/2019-20/P/1 | 70,005.9 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 950 | ||||||||||||
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