Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/6 | 1,580 | 15/06/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 652,496 | 15/06/2019 | OWN/2019-20/P/14 | 150,000 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 16,625 | 17/06/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 292 | 18/06/2019 | FFC/2019-20/P/5 | 72,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,047 | 18/06/2019 | OWN/2019-20/P/10 | 2,550 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 21 | 18/06/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 98 | 26/06/2019 | FFC/2019-20/P/6 | 42,480 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 3,443 | 27/06/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,982 | 27/06/2019 | TSC/2019-20/P/3 | 5,000 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 10,543 | 30/06/2019 | OWN/2019-20/P/6 | 129,263 | |||||||||
30/06/2019 | OWN/2019-20/P/7 | 133,626 | ||||||||||||
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