Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 692,495 | 01/06/2019 | FFC/2019-20/P/3 | 13,891 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 465,530 | 01/06/2019 | FFC/2019-20/P/4 | 288,405 | |||||||||
01/06/2019 | TSC/2019-20/R/3 | 56 | 03/06/2019 | OWN/2019-20/P/21 | 402,504 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 309,787 | 03/06/2019 | OWN/2019-20/P/24 | 4 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,991 | 04/06/2019 | OWN/2019-20/P/22 | 664,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 16 | 06/06/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/P/1 | 19,146 | ||||||||||||
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