Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 300 | 01/06/2019 | OWN/2019-20/P/17 | 5,250 | |||||||||
06/06/2019 | OWN/2019-20/R/19 | 19,335 | 03/06/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 5,300 | 06/06/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 3,288 | 06/06/2019 | OWN/2019-20/P/19 | 5,300 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 197,126 | 06/06/2019 | OWN/2019-20/P/6 | 5,350 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 731 | 10/06/2019 | OWN/2019-20/P/20 | 5,570 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 279,221 | 12/06/2019 | MGNREGA/2019-20/P/1 | 200,414 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/4 | 2,361 | 13/06/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 3,200 | 13/06/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
26/06/2019 | TSC/2019-20/R/4 | 144,000 | 14/06/2019 | FFC/2019-20/P/3 | 22,000 | |||||||||
30/06/2019 | TSC/2019-20/R/5 | 977 | 14/06/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
20/06/2019 | OWN/2019-20/P/21 | 10,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/7 | 3,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/23 | 11.8 | ||||||||||||
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