Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 100 | 02/07/2019 | OWN/2019-20/P/5 | 5,575 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 919 | 05/07/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 100 | 05/07/2019 | OWN/2019-20/P/6 | 5,200 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 6,835 | 07/07/2019 | MGNREGA/2019-20/P/6 | 118 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 29,600 | 08/07/2019 | OWN/2019-20/P/7 | 21,500 | |||||||||
10/07/2019 | TSC/2019-20/P/2 | 144,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/5 | 32,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 12,755.95 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/7 | 4,600 | ||||||||||||
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