Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 3,523 | 03/06/2019 | OWN/2019-20/P/2 | 27,000 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 8,776 | 03/06/2019 | OWN/2019-20/P/3 | 28,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 325,793.88 | 03/06/2019 | OWN/2019-20/P/4 | 54,000 | |||||||||
20/06/2019 | FFC/2019-20/R/3 | 110,989 | 04/06/2019 | OWN/2019-20/P/5 | 100,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 47,946 | 05/06/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
14/06/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/7 | 147,972 | ||||||||||||
25/06/2019 | FFC/2019-20/P/8 | 44,000 | ||||||||||||
|