Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 500 | 06/08/2019 | MGNREGA/2019-20/P/1 | 2,685 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 1,336 | 07/08/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
03/08/2019 | FFC/2019-20/R/1 | 4,131 | 07/08/2019 | FFC/2019-20/P/3 | 36,000 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/1 | 2,685 | 16/08/2019 | OWN/2019-20/P/17 | 4,100 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 2,100 | 16/08/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 4,743 | 21/08/2019 | OWN/2019-20/P/19 | 3,600 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 400 | 21/08/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
22/08/2019 | OWN/2019-20/R/16 | 1,893 | 29/08/2019 | OWN/2019-20/P/21 | 59 | |||||||||
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