Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 135 | 01/06/2019 | OWN/2019-20/P/12 | 400 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 700 | 01/06/2019 | OWN/2019-20/P/13 | 467 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 3,803 | 01/06/2019 | OWN/2019-20/P/19 | 510 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 700 | 12/06/2019 | FFC/2019-20/P/3 | 109,428 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 6,543 | 12/06/2019 | OWN/2019-20/P/14 | 940 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,450 | 12/06/2019 | OWN/2019-20/P/20 | 4,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 7 | 19/06/2019 | OWN/2019-20/P/15 | 348 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 10 | 19/06/2019 | OWN/2019-20/P/21 | 5,970 | |||||||||
19/06/2019 | OWN/2019-20/P/22 | 14,875 | ||||||||||||
19/06/2019 | OWN/2019-20/P/23 | 12,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/4 | 143,342 | ||||||||||||
20/06/2019 | FFC/2019-20/P/5 | 4,036 | ||||||||||||
20/06/2019 | FFC/2019-20/P/6 | 1,600 | ||||||||||||
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