Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 1,275 | 02/07/2019 | OWN/2019-20/P/35 | 8,000 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/1 | 170,998 | 08/07/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
14/07/2019 | OWN/2019-20/R/19 | 340 | 12/07/2019 | MGNREGA/2019-20/P/3 | 22,000 | |||||||||
20/07/2019 | OWN/2019-20/R/20 | 700 | 18/07/2019 | MGNREGA/2019-20/P/4 | 148,998 | |||||||||
30/07/2019 | DRDA/2019-20/R/3 | 307 | 20/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 300 | 25/07/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
29/07/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
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