Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/7 | 200 | 01/06/2019 | FFC/2019-20/P/13 | 4,200 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 5,820 | 10/06/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 504 | 10/06/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/3 | 1,800 | 11/06/2019 | OWN/2019-20/P/15 | 831 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 2,168 | 11/06/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 2,000 | 13/06/2019 | OWN/2019-20/P/17 | 158 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 5,000 | 15/06/2019 | FFC/2019-20/P/14 | 21,912 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 30,800 | 15/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
21/06/2019 | FFC/2019-20/P/15 | 15,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/1 | 3,288 | ||||||||||||
27/06/2019 | STS/2019-20/P/8 | 11.8 | ||||||||||||
28/06/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
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