Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | FFC/2019-20/R/1 | 350,196 | 03/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 375 | 03/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 100 | 03/06/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 100 | 03/06/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 800 | 10/06/2019 | FFC/2019-20/P/2 | 91,078 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 13,127 | 17/06/2019 | OWN/2019-20/P/15 | 1,300 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 1,037 | 17/06/2019 | OWN/2019-20/P/16 | 75 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 700 | 30/06/2019 | OWN/2019-20/P/17 | 142 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 9 | ||||||||||||
30/06/2019 | OWN/2019-20/R/18 | 101 | ||||||||||||
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