Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 5,600 | 01/06/2019 | OWN/2019-20/P/4 | 4,200 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 304,678 | 01/06/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 14,900 | 19/06/2019 | MGNREGA/2019-20/P/1 | 1,233 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 30,600 | 19/06/2019 | OWN/2019-20/P/23 | 733 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 1,233 | 19/06/2019 | OWN/2019-20/P/24 | 4,250 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 50,022 | 21/06/2019 | OWN/2019-20/P/25 | 4,830 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 23 | 23/06/2019 | FFC/2019-20/P/1 | 15.39 | |||||||||
24/06/2019 | OWN/2019-20/P/26 | 14,900 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
27/06/2019 | TSC/2019-20/P/4 | 11.8 | ||||||||||||
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