Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/19 | 293,978.08 | 01/06/2019 | OWN/2019-20/P/63 | 15,370 | |||||||||
18/06/2019 | OWN/2019-20/R/13 | 12,750 | 03/06/2019 | OWN/2019-20/P/64 | 42,970 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/5 | 774 | 15/06/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 1,408,340 | 18/06/2019 | FFC/2019-20/P/10 | 148,845.2 | |||||||||
30/06/2019 | FFC/2019-20/R/5 | 2,427 | 18/06/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
30/06/2019 | FFC/2019-20/R/6 | 623 | 24/06/2019 | OWN/2019-20/P/66 | 28,320 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 8,342 | 24/06/2019 | OWN/2019-20/P/67 | 79,170 | |||||||||
24/06/2019 | OWN/2019-20/P/68 | 60,900 | ||||||||||||
24/06/2019 | OWN/2019-20/P/69 | 55,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/45 | 1,700 | ||||||||||||
27/06/2019 | OWN/2019-20/P/42 | 5,522 | ||||||||||||
27/06/2019 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
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