Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/4 | 8,074 | 01/07/2019 | OWN/2019-20/P/7 | 2,600 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 861 | 01/07/2019 | OWN/2019-20/P/8 | 8,074 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/6 | 14,975 | 05/07/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 1,060 | 05/07/2019 | OWN/2019-20/P/24 | 10,962 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 1,041 | 06/07/2019 | FFC/2019-20/P/4 | 3,063 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 300 | 06/07/2019 | FFC/2019-20/P/5 | 3,063 | |||||||||
08/07/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
13/07/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
19/07/2019 | FFC/2019-20/P/7 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/11 | 1,050 | ||||||||||||
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