Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 240,694 | 04/06/2019 | OWN/2019-20/P/26 | 1,800 | 24/06/2019 | OWN/2019-20/C/2 | 590 | ||||||
24/06/2019 | OWN/2019-20/R/19 | 50 | 04/06/2019 | OWN/2019-20/P/5 | 3,480 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 1,290 | 04/06/2019 | OWN/2019-20/P/6 | 1,480 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,304 | 06/06/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 33 | 06/06/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 524 | 06/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/P/10 | 700 | ||||||||||||
25/06/2019 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 16,000 | ||||||||||||
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