Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 232,744 | 12/06/2019 | FFC/2019-20/P/7 | 18,088 | 07/06/2019 | OWN/2019-20/C/4 | 940 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 940 | 13/06/2019 | OWN/2019-20/P/12 | 6,000 | 17/06/2019 | OWN/2019-20/C/7 | 380 | ||||||
17/06/2019 | OWN/2019-20/R/7 | 380 | 13/06/2019 | OWN/2019-20/P/13 | 2,850 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/3 | 292 | 14/06/2019 | OWN/2019-20/P/14 | 8,806 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 4 | 17/06/2019 | OWN/2019-20/P/15 | 21,900 | |||||||||
17/06/2019 | OWN/2019-20/P/16 | 24,600 | ||||||||||||
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