Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 1,490 | 02/05/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 303 | 03/05/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 55 | 04/05/2019 | FFC/2019-20/P/7 | 32,700 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 200 | 06/05/2019 | FFC/2019-20/P/8 | 32,700 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 1,100 | 07/05/2019 | FFC/2019-20/P/9 | 6,500 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 400 | 07/05/2019 | OWN/2019-20/P/14 | 500 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 1,100 | 07/05/2019 | OWN/2019-20/P/65 | 300 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 1,100 | 10/05/2019 | FFC/2019-20/P/10 | 8,357 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 890 | 10/05/2019 | FFC/2019-20/P/11 | 61,127 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 185 | 13/05/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 207 | 14/05/2019 | MGNREGA/2019-20/P/1 | 49,554 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 185 | 15/05/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
24/05/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/13 | 72,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
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