Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/4 | 694,311.85 | 10/06/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
18/06/2019 | OWN/2019-20/R/2 | 15,625 | 13/06/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 221 | 13/06/2019 | OWN/2019-20/P/26 | 100,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 14,081 | 20/06/2019 | OWN/2019-20/P/27 | 32,239.96 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,733 | 20/06/2019 | OWN/2019-20/P/28 | 717,340.44 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 17,197 | 20/06/2019 | OWN/2019-20/P/29 | 183,683.27 | |||||||||
21/06/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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