Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 3,650 | 06/06/2019 | OWN/2019-20/P/8 | 7,200 | 11/06/2019 | OWN/2019-20/C/4 | 3,650 | ||||||
11/06/2019 | OWN/2019-20/R/9 | 3,305 | 11/06/2019 | OWN/2019-20/P/10 | 1,570 | 11/06/2019 | OWN/2019-20/C/9 | 3,305 | ||||||
12/06/2019 | OWN/2019-20/R/10 | 48,699 | 11/06/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 1,291 | 12/06/2019 | FFC/2019-20/P/1 | 137,759 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 25,490 | 18/06/2019 | OWN/2019-20/P/11 | 20,504 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 13,713 | 18/06/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 193 | 18/06/2019 | OWN/2019-20/P/13 | 1,700 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 7 | 19/06/2019 | FFC/2019-20/P/2 | 53,100 | |||||||||
20/06/2019 | OWN/2019-20/P/14 | 12,248 | ||||||||||||
20/06/2019 | OWN/2019-20/P/15 | 16,468 | ||||||||||||
20/06/2019 | OWN/2019-20/P/16 | 595 | ||||||||||||
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