Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 90 | 01/06/2019 | OWN/2019-20/P/14 | 3,677 | 10/06/2019 | OWN/2019-20/C/3 | 600 | ||||||
10/06/2019 | OWN/2019-20/R/2 | 600 | 01/06/2019 | OWN/2019-20/P/15 | 20,000 | 10/06/2019 | OWN/2019-20/C/8 | 2,300 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 1,514 | 10/06/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 33,907 | 10/06/2019 | OWN/2019-20/P/8 | 10 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,806 | 10/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 175 | 12/06/2019 | FFC/2019-20/P/1 | 5.9 | |||||||||
12/06/2019 | FFC/2019-20/P/2 | 71,408 | ||||||||||||
12/06/2019 | OWN/2019-20/P/17 | 630 | ||||||||||||
12/06/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/16 | 20 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 438 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 7,080 | ||||||||||||
30/06/2019 | FFC/2019-20/P/3 | 2,455 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/1 | 10,396 | ||||||||||||
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