Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | MGNREGA/2019-20/R/2 | 3,886 | 01/06/2019 | FFC/2019-20/P/5 | 17,400 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 654 | 01/06/2019 | FFC/2019-20/P/6 | 21,623 | |||||||||
17/06/2019 | FFC/2019-20/R/8 | 21,000 | 03/06/2019 | FFC/2019-20/P/7 | 92,405.9 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 5,237 | 06/06/2019 | FFC/2019-20/P/9 | 12,314.75 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 216 | 16/06/2019 | MGNREGA/2019-20/P/1 | 3,886 | |||||||||
27/06/2019 | OWN/2019-20/R/12 | 144 | 17/06/2019 | FFC/2019-20/P/10 | 42,000 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 917 | 17/06/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 216 | 17/06/2019 | FFC/2019-20/P/12 | 800 | |||||||||
27/06/2019 | OWN/2019-20/R/20 | 552 | 17/06/2019 | FFC/2019-20/P/13 | 12,005.9 | |||||||||
17/06/2019 | OWN/2019-20/P/34 | 380 | ||||||||||||
25/06/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/14 | 2,860 | ||||||||||||
26/06/2019 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/11 | 1,960 | ||||||||||||
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