Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/21 | 378 | 05/07/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 300 | 05/07/2019 | OWN/2019-20/P/33 | 1,600 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 1,200 | 05/07/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 1,200 | 05/07/2019 | OWN/2019-20/P/35 | 770 | |||||||||
05/07/2019 | OWN/2019-20/P/36 | 280 | ||||||||||||
08/07/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/5 | 6,875 | ||||||||||||
11/07/2019 | FFC/2019-20/P/1 | 33,773 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/3 | 4,423 | ||||||||||||
20/07/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/40 | 13,325 | ||||||||||||
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