Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/13 | 276,706.64 | 04/06/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 12,750 | 04/06/2019 | OWN/2019-20/P/40 | 1,400 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 185 | 06/06/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,746 | 10/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 72 | 10/06/2019 | OWN/2019-20/P/16 | 35,000 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 5,533 | 10/06/2019 | OWN/2019-20/P/17 | 45,000 | |||||||||
30/06/2019 | TSC/2019-20/R/3 | 3,599 | 10/06/2019 | OWN/2019-20/P/42 | 1,400 | |||||||||
11/06/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/19 | 30,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/3 | 47,480 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 60,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 36,000 | ||||||||||||
27/06/2019 | TSC/2019-20/P/39 | 377.6 | ||||||||||||
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