Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 10,681.52 | 08/08/2019 | OWN/2019-20/P/34 | 500 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 621 | 08/08/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 3,334 | 14/08/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 4,936 | 14/08/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 16 | 20/08/2019 | OWN/2019-20/P/38 | 400 | |||||||||
20/08/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 1,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/43 | 201 | ||||||||||||
26/08/2019 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
31/08/2019 | FFC/2019-20/P/8 | 64,854 | ||||||||||||
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