Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/19 | 200 | 03/06/2019 | FFC/2019-20/P/1 | 4,200 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 700,000 | 03/06/2019 | FFC/2019-20/P/2 | 95,467 | |||||||||
12/06/2019 | STS/2019-20/R/3 | 40,100 | 03/06/2019 | OWN/2019-20/P/10 | 450 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 600 | 04/06/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 200 | 04/06/2019 | OWN/2019-20/P/53 | 5,080 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 720 | 04/06/2019 | OWN/2019-20/P/54 | 3,840 | |||||||||
25/06/2019 | OWN/2019-20/R/23 | 9,017 | 06/06/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 29 | 14/06/2019 | STS/2019-20/P/1 | 40,000 | |||||||||
25/06/2019 | STS/2019-20/R/4 | 123 | 19/06/2019 | OWN/2019-20/P/8 | 750 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 1,852 | 20/06/2019 | OWN/2019-20/P/29 | 638,460 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 32 | 26/06/2019 | OWN/2019-20/P/51 | 80,000 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 24 | 27/06/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
27/06/2019 | OWN/2019-20/P/12 | 262 | ||||||||||||
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