Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/78 | 5,340 | 03/07/2019 | FFC/2019-20/P/5 | 24 | |||||||||
08/07/2019 | OWN/2019-20/R/79 | 3,535 | 04/07/2019 | MGNREGA/2019-20/P/2 | 142 | |||||||||
09/07/2019 | OWN/2019-20/R/49 | 5,265 | 10/07/2019 | OWN/2019-20/P/11 | 2,160 | |||||||||
12/07/2019 | OWN/2019-20/R/50 | 3,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/51 | 1,154 | ||||||||||||
16/07/2019 | OWN/2019-20/R/52 | 4,396 | ||||||||||||
17/07/2019 | OWN/2019-20/R/53 | 2,562 | ||||||||||||
18/07/2019 | OWN/2019-20/R/24 | 2,175 | ||||||||||||
19/07/2019 | OWN/2019-20/R/54 | 7,316 | ||||||||||||
29/07/2019 | OWN/2019-20/R/25 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/55 | 1,080 | ||||||||||||
31/07/2019 | OWN/2019-20/R/56 | 640 | ||||||||||||
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