Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/13 | 220 | 01/06/2019 | FFC/2019-20/P/14 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/14 | 330 | 06/06/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 544 | 12/06/2019 | OWN/2019-20/P/19 | 320 | |||||||||
12/06/2019 | OWN/2019-20/R/16 | 500 | 12/06/2019 | OWN/2019-20/P/20 | 365 | |||||||||
12/06/2019 | OWN/2019-20/R/17 | 400 | 12/06/2019 | OWN/2019-20/P/21 | 200 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 185 | 14/06/2019 | OWN/2019-20/P/22 | 100 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 828 | 24/06/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 200 | 27/06/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 310 | 28/06/2019 | FFC/2019-20/P/18 | 40,200 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 522 | ||||||||||||
21/06/2019 | OWN/2019-20/R/23 | 1,100 | ||||||||||||
21/06/2019 | OWN/2019-20/R/24 | 1,100 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 240 | ||||||||||||
27/06/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/R/26 | 1,100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/114 | 513 | ||||||||||||
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