Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/19 | 41,000 | 04/06/2019 | FFC/2019-20/P/6 | 65,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,848 | 06/06/2019 | OWN/2019-20/P/33 | 15,300 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 38 | 10/06/2019 | OWN/2019-20/P/34 | 15,000 | |||||||||
25/06/2019 | OWN/2019-20/R/20 | 19,500 | 11/06/2019 | OWN/2019-20/P/35 | 5,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 35 | 12/06/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 5,396 | 15/06/2019 | OWN/2019-20/P/37 | 9,710 | |||||||||
21/06/2019 | FFC/2019-20/P/7 | 71,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/38 | 10,320 | ||||||||||||
|