Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 1,150 | 02/08/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/20 | 1,424 | 14/08/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
02/08/2019 | OWN/2019-20/R/23 | 1,633 | 18/08/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
18/08/2019 | OWN/2019-20/R/21 | 1,039 | 20/08/2019 | FFC/2019-20/P/12 | 5,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | 1,112 | 21/08/2019 | OWN/2019-20/P/19 | 1,520 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 2,042 | 22/08/2019 | OWN/2019-20/P/2 | 14,550 | |||||||||
22/08/2019 | OWN/2019-20/R/5 | 14,050 | ||||||||||||
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