Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | FFC/2019-20/R/2 | 358,625 | 19/06/2019 | OWN/2019-20/P/3 | 439,000 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 439,202 | 19/06/2019 | OWN/2019-20/P/6 | 41.81 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 9,739 | 21/06/2019 | FFC/2019-20/P/1 | 99,000 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/1 | 40,470 | 21/06/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 76 | 23/06/2019 | OWN/2019-20/P/5 | 15.39 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 216,000 | 24/06/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
25/06/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/1 | 33,141 | ||||||||||||
29/06/2019 | FFC/2019-20/P/4 | 59,000 | ||||||||||||
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