Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | FFC/2019-20/R/4 | 254,439 | 08/06/2019 | OWN/2019-20/P/9 | 12,000 | 25/06/2019 | OWN/2019-20/C/21 | 10,000 | ||||||
15/06/2019 | OWN/2019-20/R/6 | 14,790 | 12/06/2019 | FFC/2019-20/P/4 | 292,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/2 | 2,929 | 15/06/2019 | OWN/2019-20/P/10 | 14,790 | |||||||||
24/06/2019 | OWN/2019-20/R/24 | 2,741 | 24/06/2019 | OWN/2019-20/P/14 | 4,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 93 | 25/06/2019 | OWN/2019-20/P/11 | 8,900 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 55 | 27/06/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 10,000 | 27/06/2019 | OWN/2019-20/P/15 | 14,000 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 291 | 29/06/2019 | OWN/2019-20/P/16 | 25,000 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 25,800 | 30/06/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
27/06/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/27 | 13,324 | ||||||||||||
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