Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/69 | 5,050 | 05/06/2019 | OWN/2019-20/P/10 | 13,900 | |||||||||
05/06/2019 | OWN/2019-20/R/7 | 2,000 | 05/06/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
05/06/2019 | OWN/2019-20/R/8 | 3,700 | 05/06/2019 | OWN/2019-20/P/73 | 1,500 | |||||||||
05/06/2019 | OWN/2019-20/R/9 | 8,004 | 05/06/2019 | OWN/2019-20/P/74 | 1,195 | |||||||||
08/06/2019 | OWN/2019-20/R/10 | 7,186 | 05/06/2019 | OWN/2019-20/P/75 | 445 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 3,801 | 08/06/2019 | OWN/2019-20/P/11 | 7,185 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 1,552,494 | 24/06/2019 | OWN/2019-20/P/76 | 10,000 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 58,800 | 26/06/2019 | FFC/2019-20/P/2 | 294,054 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 8,418 | 26/06/2019 | FFC/2019-20/P/3 | 294,054 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 16,699 | 29/06/2019 | OWN/2019-20/P/12 | 63 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 242 | ||||||||||||
29/06/2019 | OWN/2019-20/R/13 | 4,500 | ||||||||||||
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