Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 2,192 | 01/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 1,160 | 01/06/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
01/06/2019 | STS/2019-20/R/1 | 18 | 01/06/2019 | OWN/2019-20/P/22 | 360 | |||||||||
08/06/2019 | OWN/2019-20/R/16 | 7,530 | 01/06/2019 | OWN/2019-20/P/23 | 1,640 | |||||||||
09/06/2019 | OWN/2019-20/R/10 | 1,220 | 01/06/2019 | OWN/2019-20/P/24 | 150 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/1 | 14 | 01/06/2019 | OWN/2019-20/P/25 | 900 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 1,210 | 09/06/2019 | OWN/2019-20/P/26 | 180 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/1 | 1,000 | 09/06/2019 | OWN/2019-20/P/27 | 90 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/2 | 1,000 | 09/06/2019 | OWN/2019-20/P/28 | 300 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 380 | 09/06/2019 | OWN/2019-20/P/29 | 44 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 5,059 | 09/06/2019 | OWN/2019-20/P/30 | 460 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 31,040 | 21/06/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 7,286 | 21/06/2019 | OWN/2019-20/P/32 | 15,000 | |||||||||
26/06/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
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