Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/6 | 463,419.98 | 04/06/2019 | FFC/2019-20/P/2 | 9,000 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 14,625 | 04/06/2019 | FFC/2019-20/P/3 | 98,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 323,452 | 04/06/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 53,493 | 04/06/2019 | OWN/2019-20/P/22 | 7,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 491 | 04/06/2019 | OWN/2019-20/P/23 | 84,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,260 | 12/06/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,167 | 13/06/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 19,144 | 14/06/2019 | TSC/2019-20/P/63 | 12,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 3,318 | 14/06/2019 | TSC/2019-20/P/64 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/P/2 | 3,840 | ||||||||||||
18/06/2019 | OWN/2019-20/P/3 | 3,500 | ||||||||||||
18/06/2019 | TSC/2019-20/P/65 | 12,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/6 | 97,700 | ||||||||||||
20/06/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
24/06/2019 | TSC/2019-20/P/66 | 300 | ||||||||||||
24/06/2019 | TSC/2019-20/P/67 | 54 | ||||||||||||
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