Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | FFC/2019-20/R/2 | 426,161 | 09/06/2019 | FFC/2019-20/P/2 | 3,100 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 1,613 | 11/06/2019 | FFC/2019-20/P/3 | 3,200 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 11,618 | 11/06/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
23/06/2019 | OWN/2019-20/R/32 | 75 | 20/06/2019 | OWN/2019-20/P/13 | 21,600 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 14 | 21/06/2019 | MGNREGA/2019-20/P/3 | 1,613 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 288,000 | 23/06/2019 | OWN/2019-20/P/14 | 15.39 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 2,078 | 23/06/2019 | OWN/2019-20/P/94 | 15.39 | |||||||||
23/06/2019 | OWN/2019-20/P/95 | 75 | ||||||||||||
27/06/2019 | OWN/2019-20/P/15 | 2,078 | ||||||||||||
28/06/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/4 | 8.85 | ||||||||||||
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