Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 885,795 | 01/06/2019 | FFC/2019-20/P/13 | 5,000 | 15/06/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
15/06/2019 | OWN/2019-20/R/12 | 1,050 | 02/06/2019 | FFC/2019-20/P/14 | 21,260 | 15/06/2019 | OWN/2019-20/C/9 | 2,200 | ||||||
15/06/2019 | OWN/2019-20/R/36 | 2,935 | 02/06/2019 | FFC/2019-20/P/15 | 148,568 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 46 | 02/06/2019 | FFC/2019-20/P/16 | 58,254 | |||||||||
22/06/2019 | OWN/2019-20/R/37 | 1,965 | 02/06/2019 | FFC/2019-20/P/17 | 3,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 1,397 | 02/06/2019 | FFC/2019-20/P/18 | 8,000 | |||||||||
28/06/2019 | OWN/2019-20/R/38 | 10,500 | 03/06/2019 | FFC/2019-20/P/19 | 42,800 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 15,271 | 04/06/2019 | FFC/2019-20/P/20 | 17,428 | |||||||||
04/06/2019 | FFC/2019-20/P/21 | 1,491 | ||||||||||||
15/06/2019 | OWN/2019-20/P/46 | 700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/48 | 10,500 | ||||||||||||
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