Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/3 | 35,127 | 25/06/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
20/06/2019 | OWN/2019-20/R/7 | 24,500 | 25/06/2019 | FFC/2019-20/P/11 | 138,750 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 29,002 | 25/06/2019 | FFC/2019-20/P/9 | 95,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 388 | 28/06/2019 | OWN/2019-20/P/1 | 36,000 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 320 | ||||||||||||
25/06/2019 | OWN/2019-20/R/4 | 1,182 | ||||||||||||
28/06/2019 | OWN/2019-20/R/5 | 838,500 | ||||||||||||
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