Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 230 | 10/06/2019 | OWN/2019-20/P/8 | 300 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 240 | 12/06/2019 | OWN/2019-20/P/9 | 300 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 393 | 15/06/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 2,760 | 28/06/2019 | FFC/2019-20/P/2 | 33,130 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 8,590 | 30/06/2019 | OWN/2019-20/P/11 | 324 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 200 | 30/06/2019 | OWN/2019-20/P/2 | 2,572 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 812 | ||||||||||||
18/06/2019 | OWN/2019-20/R/3 | 5,520 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 15.6 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 250 | ||||||||||||
24/06/2019 | TSC/2019-20/R/1 | 10.34 | ||||||||||||
26/06/2019 | OWN/2019-20/R/4 | 5,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/5 | 2,580 | ||||||||||||
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