Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/19 | 2,913 | 01/06/2019 | OWN/2019-20/P/25 | 5,950 | 12/06/2019 | OWN/2019-20/C/12 | 3,000 | ||||||
12/06/2019 | OWN/2019-20/R/13 | 3,000 | 01/06/2019 | OWN/2019-20/P/26 | 2,500 | 28/06/2019 | OWN/2019-20/C/13 | 7,200 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 4,088 | 01/06/2019 | OWN/2019-20/P/27 | 4,500 | 28/06/2019 | OWN/2019-20/C/17 | 6,509 | ||||||
25/06/2019 | OWN/2019-20/R/18 | 153 | 01/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 4,724 | 01/06/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 200 | 01/06/2019 | OWN/2019-20/P/9 | 6,538 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 7,000 | 17/06/2019 | FFC/2019-20/P/2 | 85,441 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 1,075 | 17/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 26,961 | 17/06/2019 | OWN/2019-20/P/28 | 1,496 | |||||||||
28/06/2019 | OWN/2019-20/R/23 | 710 | 17/06/2019 | OWN/2019-20/P/29 | 7,251 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 67 | ||||||||||||
30/06/2019 | PYKKA/2019-20/R/2 | 1,138 | ||||||||||||
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