Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/29 | 2,000 | 10/06/2019 | OWN/2019-20/P/15 | 5,500 | 13/06/2019 | OWN/2019-20/C/19 | 14,000 | ||||||
10/06/2019 | OWN/2019-20/R/30 | 2,511 | 10/06/2019 | OWN/2019-20/P/16 | 5,000 | 13/06/2019 | OWN/2019-20/C/22 | 10,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 433,396 | 13/06/2019 | OWN/2019-20/P/17 | 9,975 | 13/06/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
13/06/2019 | OWN/2019-20/R/31 | 3,880 | 13/06/2019 | OWN/2019-20/P/18 | 9,975 | |||||||||
13/06/2019 | OWN/2019-20/R/32 | 4,461 | 13/06/2019 | OWN/2019-20/P/48 | 3,360 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 4,277 | 13/06/2019 | OWN/2019-20/P/49 | 4,200 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 215 | 13/06/2019 | OWN/2019-20/P/50 | 3,040 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 1,062 | 13/06/2019 | OWN/2019-20/P/51 | 3,400 | |||||||||
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