Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/10 | 12,350 | 07/06/2019 | FFC/2019-20/P/1 | 33,000 | 13/06/2019 | OWN/2019-20/C/6 | 1,067 | ||||||
13/06/2019 | OWN/2019-20/R/9 | 1,067 | 10/06/2019 | FFC/2019-20/P/2 | 39,696 | 13/06/2019 | OWN/2019-20/C/7 | 850 | ||||||
25/06/2019 | OWN/2019-20/R/11 | 1,824 | 10/06/2019 | FFC/2019-20/P/3 | 18,140 | 27/06/2019 | OWN/2019-20/C/10 | 2,049 | ||||||
25/06/2019 | OWN/2019-20/R/12 | 225 | 10/06/2019 | FFC/2019-20/P/4 | 10,200 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 10 | 13/06/2019 | OWN/2019-20/P/12 | 500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 9 | 13/06/2019 | OWN/2019-20/P/13 | 350 | |||||||||
14/06/2019 | OWN/2019-20/P/14 | 4,200 | ||||||||||||
18/06/2019 | FFC/2019-20/P/7 | 118 | ||||||||||||
18/06/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/10 | 32,450 | ||||||||||||
20/06/2019 | FFC/2019-20/P/9 | 4,351 | ||||||||||||
23/06/2019 | FFC/2019-20/P/11 | 11.8 | ||||||||||||
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