Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/40 | 39,494 | 04/05/2019 | FFC/2019-20/P/2 | 133,000 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 811,788 | 04/05/2019 | OWN/2019-20/P/10 | 20.06 | |||||||||
05/05/2019 | OWN/2019-20/R/39 | 6,480 | 04/05/2019 | OWN/2019-20/P/8 | 642,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/1 | 511 | 04/05/2019 | OWN/2019-20/P/9 | 154,000 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 60 | 07/05/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 10,350 | 08/05/2019 | FFC/2019-20/P/3 | 99,500 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 6,550 | 10/05/2019 | FFC/2019-20/P/4 | 49,000 | |||||||||
10/05/2019 | FFC/2019-20/P/5 | 51,000 | ||||||||||||
10/05/2019 | FFC/2019-20/P/6 | 5.9 | ||||||||||||
13/05/2019 | OWN/2019-20/P/12 | 41,200 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 117 | ||||||||||||
17/05/2019 | OWN/2019-20/P/14 | 100,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/16 | 11,887.08 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 6,300 | ||||||||||||
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