Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/10 | 54,226 | 01/06/2019 | STS/2019-20/P/2 | 123.9 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/2 | 32,455 | 15/06/2019 | FFC/2019-20/P/1 | 33,338 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,916 | 15/06/2019 | OWN/2019-20/P/16 | 4,935 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 67 | 15/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 137 | 15/06/2019 | OWN/2019-20/P/18 | 974 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 7,276 | 15/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 174 | 25/06/2019 | OWN/2019-20/P/20 | 7,050 | |||||||||
30/06/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/4 | 1,890 | ||||||||||||
30/06/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
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