Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/13 | 2,160 | 04/06/2019 | FFC/2019-20/P/3 | 70,500 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 129.12 | 06/06/2019 | FFC/2019-20/P/4 | 5 | |||||||||
24/06/2019 | STS/2019-20/R/2 | 60 | 07/06/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 7,562 | 09/06/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/3 | 100 | 20/06/2019 | OWN/2019-20/P/6 | 15,405 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 900 | 28/06/2019 | OWN/2019-20/P/19 | 10,900 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 2,272 | 30/06/2019 | FFC/2019-20/P/5 | 11,836 | |||||||||
30/06/2019 | FFC/2019-20/P/6 | 14,448 | ||||||||||||
30/06/2019 | FFC/2019-20/P/7 | 11,715 | ||||||||||||
30/06/2019 | FFC/2019-20/P/8 | 13,000 | ||||||||||||
|