Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 549 | 08/07/2019 | OWN/2019-20/P/20 | 849 | 08/07/2019 | OWN/2019-20/C/2 | 23,800 | ||||||
05/07/2019 | MGNREGA/2019-20/R/4 | 9 | 08/07/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 40 | 08/07/2019 | OWN/2019-20/P/31 | 600 | |||||||||
12/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 7,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/29 | 8,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/36 | 100 | ||||||||||||
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