Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/17 | 154 | 17/06/2019 | FFC/2019-20/P/1 | 36,373 | 14/06/2019 | OWN/2019-20/C/5 | 320 | ||||||
11/06/2019 | OWN/2019-20/R/18 | 1,244 | 17/06/2019 | OWN/2019-20/P/17 | 617 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 320 | 17/06/2019 | OWN/2019-20/P/18 | 17,948 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 3,791 | 17/06/2019 | OWN/2019-20/P/19 | 5,100 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 180 | 17/06/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
22/06/2019 | STS/2019-20/R/2 | 31 | 20/06/2019 | OWN/2019-20/P/28 | 2,130 | |||||||||
22/06/2019 | STS/2019-20/R/3 | 175 | 24/06/2019 | OWN/2019-20/P/20 | 4,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 153 | 24/06/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 135 | 24/06/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
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