Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 80,000 | 01/06/2019 | OWN/2019-20/P/11 | 6,000 | 01/06/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
08/06/2019 | FFC/2019-20/R/1 | 24,498 | 01/06/2019 | OWN/2019-20/P/12 | 190,000 | 10/06/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
10/06/2019 | OWN/2019-20/R/10 | 100,000 | 10/06/2019 | OWN/2019-20/P/13 | 10,000 | 18/06/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 569,618 | 19/06/2019 | OWN/2019-20/P/15 | 10,000 | 25/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 895 | 25/06/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 1,779 | 26/06/2019 | OWN/2019-20/P/14 | 146,800 | |||||||||
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