Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 7,136.25 | 01/07/2019 | SFCG/2019-20/P/2 | 50,000 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 6,100 | 05/07/2019 | OWN/2019-20/P/12 | 500 | |||||||||
17/07/2019 | OWN/2019-20/R/22 | 5,039 | 05/07/2019 | OWN/2019-20/P/13 | 16,813 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 5,150 | 05/07/2019 | OWN/2019-20/P/14 | 9,639 | |||||||||
22/07/2019 | OWN/2019-20/R/31 | 100,000 | 05/07/2019 | OWN/2019-20/P/15 | 39,223 | |||||||||
22/07/2019 | SFCG/2019-20/R/5 | 80,000 | 05/07/2019 | OWN/2019-20/P/26 | 54,303 | |||||||||
26/07/2019 | SFCG/2019-20/P/3 | 250,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/1 | 24,430 | ||||||||||||
|