Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/17 | 115,873 | 02/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
02/06/2019 | OWN/2019-20/R/4 | 2,000 | 07/06/2019 | OWN/2019-20/P/13 | 36,700 | |||||||||
07/06/2019 | OWN/2019-20/R/18 | 3,767 | 10/06/2019 | OWN/2019-20/P/14 | 321,393 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 167,322 | 11/06/2019 | OWN/2019-20/P/5 | 400 | |||||||||
10/06/2019 | OWN/2019-20/R/19 | 220,201 | 15/06/2019 | FFC/2019-20/P/2 | 96,600 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 479,832 | 15/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 1,184 | 19/06/2019 | OWN/2019-20/P/16 | 1,250 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 7,867 | 23/06/2019 | OWN/2019-20/P/17 | 15.39 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 297 | 25/06/2019 | MGNREGA/2019-20/P/1 | 167,322 | |||||||||
26/06/2019 | TSC/2019-20/R/4 | 804,000 | ||||||||||||
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