Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/20 | 6,568 | 18/06/2019 | OWN/2019-20/P/18 | 47,235 | 01/06/2019 | OWN/2019-20/C/8 | 10,233 | ||||||
04/06/2019 | FFC/2019-20/R/2 | 561,897 | 19/06/2019 | OWN/2019-20/P/19 | 9,100 | 07/06/2019 | OWN/2019-20/C/9 | 6,568 | ||||||
14/06/2019 | OWN/2019-20/R/21 | 7,118 | 19/06/2019 | OWN/2019-20/P/20 | 1,050 | 19/06/2019 | OWN/2019-20/C/10 | 24,732 | ||||||
17/06/2019 | OWN/2019-20/R/22 | 17,614 | 19/06/2019 | OWN/2019-20/P/21 | 3,325 | 29/06/2019 | OWN/2019-20/C/11 | 41,205 | ||||||
19/06/2019 | MGNREGA/2019-20/R/1 | 14,280 | 19/06/2019 | OWN/2019-20/P/22 | 3,325 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 17,131 | 28/06/2019 | OWN/2019-20/P/23 | 94.4 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 24,074 | ||||||||||||
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