Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/22 | 516 | 11/06/2019 | OWN/2019-20/P/41 | 3,000 | 11/06/2019 | OWN/2019-20/C/14 | 6,716 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 1,093,316 | 11/06/2019 | OWN/2019-20/P/42 | 5,000 | 20/06/2019 | OWN/2019-20/C/15 | 9,900 | ||||||
20/06/2019 | OWN/2019-20/R/23 | 9,928 | 11/06/2019 | OWN/2019-20/P/43 | 6,200 | 20/06/2019 | OWN/2019-20/C/16 | 9,600 | ||||||
20/06/2019 | OWN/2019-20/R/24 | 10,562 | 11/06/2019 | OWN/2019-20/P/44 | 1,032 | |||||||||
28/06/2019 | OWN/2019-20/R/25 | 10,000 | 11/06/2019 | OWN/2019-20/P/45 | 3,200 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,033 | 13/06/2019 | OWN/2019-20/P/48 | 2,625 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 126 | 13/06/2019 | OWN/2019-20/P/49 | 2,625 | |||||||||
13/06/2019 | OWN/2019-20/P/50 | 2,625 | ||||||||||||
13/06/2019 | OWN/2019-20/P/51 | 4,400 | ||||||||||||
20/06/2019 | OWN/2019-20/P/52 | 600 | ||||||||||||
20/06/2019 | OWN/2019-20/P/53 | 320 | ||||||||||||
27/06/2019 | OWN/2019-20/P/46 | 9,650 | ||||||||||||
27/06/2019 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/54 | 4,900 | ||||||||||||
|