Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/13 | 455 | 06/06/2019 | OWN/2019-20/P/8 | 20,600 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 100 | 10/06/2019 | OWN/2019-20/P/9 | 29,204 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 50,000 | 14/06/2019 | FFC/2019-20/P/2 | 71,500 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 149.68 | 14/06/2019 | FFC/2019-20/P/3 | 63,500 | |||||||||
24/06/2019 | OWN/2019-20/R/59 | 594.98 | 17/06/2019 | FFC/2019-20/P/4 | 115,000 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 1,306 | 18/06/2019 | OWN/2019-20/P/10 | 6,700 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 393 | 24/06/2019 | OWN/2019-20/P/11 | 6,500 | |||||||||
27/06/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
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