Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 642 | 02/07/2019 | FFC/2019-20/P/4 | 100 | 11/07/2019 | OWN/2019-20/C/7 | 8,000 | ||||||
04/07/2019 | MGNREGA/2019-20/R/1 | 8,048 | 02/07/2019 | OWN/2019-20/P/5 | 6,400 | |||||||||
04/07/2019 | MGNREGA/2019-20/R/2 | 3,896 | 05/07/2019 | MGNREGA/2019-20/P/1 | 3,896 | |||||||||
04/07/2019 | MGNREGA/2019-20/R/3 | 540 | 05/07/2019 | MGNREGA/2019-20/P/2 | 8,048 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 15,050 | 11/07/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/36 | 100 | 16/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/37 | 100 | 23/07/2019 | OWN/2019-20/P/19 | 200 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 677 | 24/07/2019 | OWN/2019-20/P/20 | 15,456 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 238 | 26/07/2019 | FFC/2019-20/P/5 | 5,040 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 4,675 | ||||||||||||
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