Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 1,525 | 05/07/2019 | OWN/2019-20/P/10 | 600 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 59 | 05/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
13/07/2019 | STS/2019-20/R/1 | 161 | 05/07/2019 | OWN/2019-20/P/12 | 5,750 | |||||||||
05/07/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/18 | 6,800 | ||||||||||||
11/07/2019 | OWN/2019-20/P/13 | 1,864 | ||||||||||||
12/07/2019 | OWN/2019-20/P/14 | 2,700 | ||||||||||||
19/07/2019 | OWN/2019-20/P/15 | 1,183 | ||||||||||||
20/07/2019 | OWN/2019-20/P/16 | 350 | ||||||||||||
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