Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 756 | 01/07/2019 | OWN/2019-20/P/10 | 11,760 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 122 | 02/07/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 157 | 06/07/2019 | MGNREGA/2019-20/P/26 | 26,900 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 13,680 | 08/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
20/07/2019 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/27 | 11,738 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
|