Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/3 | 12,000 | 11/06/2019 | OWN/2019-20/P/5 | 8,300 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 28,800 | 17/06/2019 | FFC/2019-20/P/3 | 81,500 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 7,673 | 17/06/2019 | FFC/2019-20/P/4 | 30,625 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 100 | 17/06/2019 | FFC/2019-20/P/5 | 22,050 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 100 | 17/06/2019 | FFC/2019-20/P/6 | 22,050 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 800 | 26/06/2019 | FFC/2019-20/P/10 | 22,250 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/1 | 548 | 26/06/2019 | FFC/2019-20/P/11 | 22,250 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 24,512 | 26/06/2019 | FFC/2019-20/P/12 | 22,250 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 14 | 26/06/2019 | FFC/2019-20/P/13 | 22,000 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 13,231 | 26/06/2019 | FFC/2019-20/P/7 | 84,965 | |||||||||
30/06/2019 | STS/2019-20/R/8 | 3,797 | 26/06/2019 | FFC/2019-20/P/8 | 18,000 | |||||||||
26/06/2019 | FFC/2019-20/P/9 | 22,250 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/1 | 5,052 | ||||||||||||
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