Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/17 | 2,291 | 04/06/2019 | OWN/2019-20/P/36 | 8,720 | 17/06/2019 | FFC/2019-20/C/1 | 2,000 | ||||||
06/06/2019 | OWN/2019-20/R/33 | 5,000 | 04/06/2019 | OWN/2019-20/P/43 | 7,100 | |||||||||
11/06/2019 | OWN/2019-20/R/45 | 500 | 06/06/2019 | OWN/2019-20/P/37 | 2,300 | |||||||||
13/06/2019 | FFC/2019-20/R/3 | 751,572 | 11/06/2019 | OWN/2019-20/P/44 | 5,501 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 24 | 11/06/2019 | OWN/2019-20/P/45 | 500 | |||||||||
22/06/2019 | OWN/2019-20/R/18 | 1,167 | 13/06/2019 | FFC/2019-20/P/23 | 29,500 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 3,363 | 13/06/2019 | FFC/2019-20/P/24 | 42,500 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 1 | 13/06/2019 | FFC/2019-20/P/25 | 32,000 | |||||||||
30/06/2019 | OWN/2019-20/R/35 | 98 | 13/06/2019 | FFC/2019-20/P/26 | 29,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 21 | 15/06/2019 | FFC/2019-20/P/27 | 99,532 | |||||||||
15/06/2019 | FFC/2019-20/P/28 | 99,521 | ||||||||||||
15/06/2019 | FFC/2019-20/P/29 | 20,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/30 | 27,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/31 | 16,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/38 | 1,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/46 | 1,800 | ||||||||||||
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