Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/3 | 200 | 08/05/2019 | OWN/2019-20/P/3 | 5.9 | 15/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
20/05/2019 | OWN/2019-20/R/15 | 1,200 | 10/05/2019 | OWN/2019-20/P/7 | 11,000 | 15/05/2019 | MGNREGA/2019-20/C/3 | 20,370 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 344,318 | 15/05/2019 | FFC/2019-20/P/2 | 100,000 | 16/05/2019 | OWN/2019-20/C/10 | 27,724 | ||||||
24/05/2019 | OWN/2019-20/R/16 | 1,964 | 15/05/2019 | MGNREGA/2019-20/P/3 | 20,370 | 20/05/2019 | FFC/2019-20/C/3 | 10,205.9 | ||||||
31/05/2019 | OWN/2019-20/R/17 | 500 | 16/05/2019 | OWN/2019-20/P/4 | 33,615 | 31/05/2019 | FFC/2019-20/C/4 | 14,320 | ||||||
31/05/2019 | OWN/2019-20/R/31 | 16,809 | 20/05/2019 | FFC/2019-20/P/3 | 10,205.9 | 31/05/2019 | OWN/2019-20/C/3 | 9,532 | ||||||
31/05/2019 | OWN/2019-20/R/4 | 1,384 | 20/05/2019 | OWN/2019-20/P/8 | 2,280 | |||||||||
31/05/2019 | FFC/2019-20/P/4 | 14,320 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 14,980 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
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