Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/6 | 4,126 | 03/06/2019 | OWN/2019-20/P/39 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 20,000 | 05/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 3,640 | 05/06/2019 | OWN/2019-20/P/13 | 500 | |||||||||
19/06/2019 | STS/2019-20/R/4 | 338,702 | 07/06/2019 | OWN/2019-20/P/14 | 4,126 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 4,124 | 10/06/2019 | OWN/2019-20/P/15 | 20,000 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 2,300 | 10/06/2019 | OWN/2019-20/P/16 | 3,475 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,756 | 10/06/2019 | OWN/2019-20/P/17 | 3,640 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 22 | 10/06/2019 | OWN/2019-20/P/40 | 17.7 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 74 | 10/06/2019 | OWN/2019-20/P/41 | 11,900 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 1,738 | 16/06/2019 | STS/2019-20/P/11 | 4,000 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 30 | 16/06/2019 | STS/2019-20/P/12 | 5,900 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 4,301 | 18/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
20/06/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/43 | 2,300 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 4,124 | ||||||||||||
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