Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/3 | 238,527.67 | 06/06/2019 | FFC/2019-20/P/5 | 125,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 217 | 21/06/2019 | OWN/2019-20/P/10 | 48,980 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 26 | 21/06/2019 | OWN/2019-20/P/11 | 129,980 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 3,052 | 21/06/2019 | OWN/2019-20/P/2 | 16,980 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 6,322 | 21/06/2019 | OWN/2019-20/P/8 | 69,085.76 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 3,334 | 21/06/2019 | OWN/2019-20/P/9 | 42,480 | |||||||||
27/06/2019 | OWN/2019-20/P/12 | 12,500 | ||||||||||||
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