Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/23 | 1,715 | 08/08/2019 | OWN/2019-20/P/21 | 25,000 | |||||||||
03/08/2019 | FFC/2019-20/R/1 | 22,101.81 | 09/08/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/25 | 720 | 16/08/2019 | OWN/2019-20/P/23 | 20 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 768 | 22/08/2019 | MGNREGA/2019-20/P/4 | 7,331 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 565 | 22/08/2019 | MGNREGA/2019-20/P/5 | 7,331 | |||||||||
20/08/2019 | OWN/2019-20/R/28 | 400 | 22/08/2019 | OWN/2019-20/P/24 | 4,600 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/8 | 7,331 | 29/08/2019 | OWN/2019-20/P/25 | 100 | |||||||||
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