Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 5,785 | 02/08/2019 | FFC/2019-20/P/7 | 2,520 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/2 | 2 | 03/08/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
02/08/2019 | OWN/2019-20/R/6 | 873 | 03/08/2019 | OWN/2019-20/P/36 | 5,600 | |||||||||
08/08/2019 | FFC/2019-20/R/3 | 600 | 03/08/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 135 | 03/08/2019 | OWN/2019-20/P/44 | 5,600 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 1 | 21/08/2019 | OWN/2019-20/P/38 | 1,010 | |||||||||
15/08/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/12 | 263 | ||||||||||||
16/08/2019 | OWN/2019-20/R/13 | 25 | ||||||||||||
16/08/2019 | OWN/2019-20/R/14 | 25 | ||||||||||||
16/08/2019 | OWN/2019-20/R/33 | 954 | ||||||||||||
21/08/2019 | OWN/2019-20/R/15 | 445 | ||||||||||||
21/08/2019 | OWN/2019-20/R/16 | 45 | ||||||||||||
21/08/2019 | OWN/2019-20/R/17 | 45 | ||||||||||||
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