Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 5,000 | 01/07/2019 | OWN/2019-20/P/46 | 2,000 | 17/07/2019 | OWN/2019-20/C/10 | 1,400 | ||||||
10/07/2019 | MGNREGA/2019-20/R/1 | 51 | 01/07/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 1,400 | 01/07/2019 | OWN/2019-20/P/6 | 932 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 20 | 18/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/P/18 | 2,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/47 | 1,950 | ||||||||||||
18/07/2019 | OWN/2019-20/P/51 | 23,421 | ||||||||||||
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