Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/5 | 65,400 | 11/06/2019 | OWN/2019-20/P/13 | 2,200 | 17/06/2019 | OWN/2019-20/C/1 | 1,900 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 505 | 11/06/2019 | OWN/2019-20/P/14 | 65,400 | 17/06/2019 | OWN/2019-20/C/2 | 1,505 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 510 | 11/06/2019 | OWN/2019-20/P/15 | 505 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 452,110 | 11/06/2019 | OWN/2019-20/P/16 | 510 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 3,095 | 13/06/2019 | OWN/2019-20/P/17 | 1,078 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 2,105 | 17/06/2019 | OWN/2019-20/P/18 | 117 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 11,886 | 17/06/2019 | OWN/2019-20/P/19 | 600 | |||||||||
22/06/2019 | OWN/2019-20/R/10 | 7,835 | 20/06/2019 | OWN/2019-20/P/20 | 4,700 | |||||||||
22/06/2019 | OWN/2019-20/R/11 | 109 | 27/06/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 638 | 27/06/2019 | MGNREGA/2019-20/P/2 | 11.8 | |||||||||
27/06/2019 | FFC/2019-20/R/4 | 4,000 | ||||||||||||
|