Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 4,518 | 04/06/2019 | OWN/2019-20/P/5 | 4,675 | 20/06/2019 | OWN/2019-20/C/5 | 9,678 | ||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 3,144 | 04/06/2019 | OWN/2019-20/P/6 | 1,850 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 73 | 04/06/2019 | OWN/2019-20/P/7 | 630 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 5,079 | 05/06/2019 | OWN/2019-20/P/8 | 5,550 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 160 | 20/06/2019 | FFC/2019-20/P/1 | 28,284 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 504 | 20/06/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 3,900 | 20/06/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,016 | 20/06/2019 | OWN/2019-20/P/9 | 178 | |||||||||
29/06/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
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