Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/12 | 37,105 | 06/06/2019 | OWN/2019-20/P/52 | 600 | 01/06/2019 | OWN/2019-20/C/16 | 20,729 | ||||||
13/06/2019 | OWN/2019-20/R/13 | 9,000 | 13/06/2019 | OWN/2019-20/P/53 | 800 | 14/06/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
14/06/2019 | OWN/2019-20/R/14 | 4,450 | 14/06/2019 | FFC/2019-20/P/5 | 6,000 | 14/06/2019 | OWN/2019-20/C/26 | 7,500 | ||||||
20/06/2019 | OWN/2019-20/R/4 | 4,950 | 14/06/2019 | FFC/2019-20/P/6 | 51,600 | 18/06/2019 | OWN/2019-20/C/18 | 3,000 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 14,279 | 14/06/2019 | OWN/2019-20/P/54 | 750 | 18/06/2019 | OWN/2019-20/C/27 | 5,000 | ||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 6 | 18/06/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 1,636 | 20/06/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 669 | 20/06/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 7 | 20/06/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
20/06/2019 | OWN/2019-20/P/18 | 725 | ||||||||||||
24/06/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/55 | 400 | ||||||||||||
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