Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 1,220 | 04/06/2019 | OWN/2019-20/P/3 | 230,563 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 45,605 | 04/06/2019 | OWN/2019-20/P/4 | 391,628 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 719,002 | 04/06/2019 | OWN/2019-20/P/5 | 158,899 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 2,396 | 13/06/2019 | FFC/2019-20/P/2 | 25,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 263 | 15/06/2019 | OWN/2019-20/P/6 | 18,400 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 3,123 | 17/06/2019 | OWN/2019-20/P/48 | 1 | |||||||||
30/06/2019 | OWN/2019-20/R/44 | 23 | 17/06/2019 | OWN/2019-20/P/7 | 11,000 | |||||||||
17/06/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
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