Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/10 | 5,220 | 10/06/2019 | FFC/2019-20/P/2 | 177 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 860 | 10/06/2019 | OWN/2019-20/P/19 | 16,346 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 2,500 | 10/06/2019 | OWN/2019-20/P/20 | 7,525 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 1,000 | 10/06/2019 | OWN/2019-20/P/21 | 8,575 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 2,800 | 12/06/2019 | OWN/2019-20/P/22 | 3,848 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 13 | 14/06/2019 | FFC/2019-20/P/3 | 265.5 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 16 | 17/06/2019 | OWN/2019-20/P/28 | 5,732 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 1,119 | 27/06/2019 | STS/2019-20/P/1 | 11.8 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 174 | 28/06/2019 | OWN/2019-20/P/23 | 21,795 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 5,000 | 28/06/2019 | OWN/2019-20/P/24 | 5,700 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 92 | 28/06/2019 | OWN/2019-20/P/25 | 3,850 | |||||||||
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