Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/15 | 300 | 05/06/2019 | FFC/2019-20/P/1 | 264,394 | 07/06/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
13/06/2019 | OWN/2019-20/R/16 | 215 | 07/06/2019 | OWN/2019-20/P/16 | 600 | 13/06/2019 | OWN/2019-20/C/10 | 405 | ||||||
13/06/2019 | OWN/2019-20/R/17 | 1,000 | 07/06/2019 | OWN/2019-20/P/17 | 400 | 28/06/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
20/06/2019 | OWN/2019-20/R/18 | 100 | 14/06/2019 | FFC/2019-20/P/2 | 254,359 | 30/06/2019 | OWN/2019-20/C/12 | 200 | ||||||
24/06/2019 | OWN/2019-20/R/19 | 1,000 | 14/06/2019 | FFC/2019-20/P/3 | 254,359 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 9,000 | 14/06/2019 | FFC/2019-20/P/4 | 254,359 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 1,000 | 21/06/2019 | OWN/2019-20/P/18 | 2,900 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 1,000 | 30/06/2019 | FFC/2019-20/P/5 | 3,418 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
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