Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 1,000 | 01/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 2,500 | 01/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,121 | 03/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 8 | 06/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 4 | 07/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 194 | 12/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
12/06/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
19/06/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/15 | 7,500 | ||||||||||||
21/06/2019 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/5 | 45,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 40,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/37 | 5 | ||||||||||||
30/06/2019 | OWN/2019-20/P/38 | 0.9 | ||||||||||||
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