Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 14,795 | 01/07/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 14,359 | 17/07/2019 | OWN/2019-20/P/4 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/40 | 5,906 | 22/07/2019 | FFC/2019-20/P/7 | 126,137 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 11,320 | 22/07/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
20/07/2019 | OWN/2019-20/R/41 | 1,052 | 25/07/2019 | MGNREGA/2019-20/P/1 | 50 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 9,700 | 25/07/2019 | MGNREGA/2019-20/P/2 | 984 | |||||||||
30/07/2019 | OWN/2019-20/R/42 | 5,882 | 26/07/2019 | OWN/2019-20/P/28 | 16,500 | |||||||||
31/07/2019 | OWN/2019-20/R/43 | 27,360 | 29/07/2019 | OWN/2019-20/P/29 | 1,600 | |||||||||
29/07/2019 | OWN/2019-20/P/30 | 15,123 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
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