Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 42,998 | 01/06/2019 | OWN/2019-20/P/13 | 985,443.9 | 01/06/2019 | OWN/2019-20/C/16 | 42,998 | ||||||
06/06/2019 | OWN/2019-20/R/15 | 9,320 | 10/06/2019 | OWN/2019-20/P/14 | 17,100 | 06/06/2019 | OWN/2019-20/C/10 | 9,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 1,103,941 | 13/06/2019 | OWN/2019-20/P/40 | 3,015 | 13/06/2019 | OWN/2019-20/C/32 | 3,000 | ||||||
14/06/2019 | OWN/2019-20/R/16 | 31,079 | 14/06/2019 | OWN/2019-20/P/15 | 43,889 | 14/06/2019 | OWN/2019-20/C/11 | 29,000 | ||||||
14/06/2019 | OWN/2019-20/R/47 | 5,000 | 14/06/2019 | OWN/2019-20/P/41 | 4,097 | 14/06/2019 | OWN/2019-20/C/26 | 5,000 | ||||||
18/06/2019 | OWN/2019-20/R/17 | 4,500 | 18/06/2019 | OWN/2019-20/P/42 | 4,500 | 18/06/2019 | OWN/2019-20/C/12 | 4,500 | ||||||
18/06/2019 | OWN/2019-20/R/48 | 4,500 | 25/06/2019 | OWN/2019-20/P/17 | 6,700 | 18/06/2019 | OWN/2019-20/C/34 | 4,500 | ||||||
24/06/2019 | OWN/2019-20/R/18 | 2,418 | 25/06/2019 | OWN/2019-20/P/43 | 450 | 24/06/2019 | OWN/2019-20/C/13 | 2,000 | ||||||
24/06/2019 | OWN/2019-20/R/49 | 3,300 | 26/06/2019 | OWN/2019-20/P/44 | 16,200 | 24/06/2019 | OWN/2019-20/C/27 | 3,300 | ||||||
25/06/2019 | OWN/2019-20/R/50 | 7,250 | 25/06/2019 | OWN/2019-20/C/28 | 4,500 | |||||||||
26/06/2019 | OWN/2019-20/R/51 | 3,200 | 25/06/2019 | OWN/2019-20/C/29 | 2,300 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,954 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 29 | ||||||||||||
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