Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/52 | 278 | 03/07/2019 | OWN/2019-20/P/37 | 550 | |||||||||
08/07/2019 | OWN/2019-20/R/53 | 100 | 03/07/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
08/07/2019 | OWN/2019-20/R/54 | 3,990 | 03/07/2019 | OWN/2019-20/P/39 | 4,675 | |||||||||
08/07/2019 | OWN/2019-20/R/55 | 275 | 03/07/2019 | OWN/2019-20/P/40 | 850 | |||||||||
08/07/2019 | OWN/2019-20/R/56 | 1,000 | 03/07/2019 | OWN/2019-20/P/42 | 3,100 | |||||||||
08/07/2019 | OWN/2019-20/R/57 | 1,000 | 12/07/2019 | FFC/2019-20/P/22 | 147,996 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 835,856 | 12/07/2019 | FFC/2019-20/P/23 | 5,002 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 675 | 12/07/2019 | MGNREGA/2019-20/P/5 | 5,595 | |||||||||
29/07/2019 | OWN/2019-20/R/58 | 1,472 | 22/07/2019 | OWN/2019-20/P/43 | 5,300 | |||||||||
31/07/2019 | OWN/2019-20/R/59 | 2,500 | 29/07/2019 | OWN/2019-20/P/44 | 5,700 | |||||||||
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