Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 18,396 | 11/06/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 241 | 13/06/2019 | OWN/2019-20/P/15 | 14,000 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 7,000 | 13/06/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 515 | 13/06/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 1,342 | 18/06/2019 | OWN/2019-20/P/18 | 14,000 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 24 | 19/06/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 16 | 26/06/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
30/06/2019 | STS/2019-20/R/7 | 28 | ||||||||||||
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