Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/36 | 8,000 | 03/08/2019 | OWN/2019-20/P/50 | 1,800 | |||||||||
18/08/2019 | OWN/2019-20/R/37 | 1,080 | 16/08/2019 | FFC/2019-20/P/5 | 165,782 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 315 | 16/08/2019 | FFC/2019-20/P/6 | 93,723 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 100 | 18/08/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 150 | 18/08/2019 | OWN/2019-20/P/52 | 900 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 4,518 | 18/08/2019 | OWN/2019-20/P/53 | 261 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 17 | 19/08/2019 | OWN/2019-20/P/31 | 540 | |||||||||
23/08/2019 | OWN/2019-20/P/54 | 8,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
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