Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/84 | 970 | 06/06/2019 | OWN/2019-20/P/52 | 1,350 | 01/06/2019 | OWN/2019-20/C/73 | 720 | ||||||
14/06/2019 | OWN/2019-20/R/85 | 650 | 07/06/2019 | OWN/2019-20/P/53 | 1,022 | 19/06/2019 | OWN/2019-20/C/75 | 1,620 | ||||||
17/06/2019 | OWN/2019-20/R/28 | 700 | 10/06/2019 | FFC/2019-20/P/7 | 4,688 | 21/06/2019 | OWN/2019-20/C/74 | 2,300 | ||||||
17/06/2019 | OWN/2019-20/R/86 | 189 | 12/06/2019 | OWN/2019-20/P/13 | 3,325 | 26/06/2019 | OWN/2019-20/C/76 | 1,661 | ||||||
19/06/2019 | OWN/2019-20/R/29 | 800 | 17/06/2019 | FFC/2019-20/P/8 | 142,525 | |||||||||
19/06/2019 | OWN/2019-20/R/87 | 275 | 19/06/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/88 | 800 | 25/06/2019 | OWN/2019-20/P/14 | 3,780 | |||||||||
22/06/2019 | FFC/2019-20/R/4 | 18,553 | 26/06/2019 | OWN/2019-20/P/55 | 16,152 | |||||||||
27/06/2019 | OWN/2019-20/R/35 | 1,250 | 29/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
27/06/2019 | OWN/2019-20/R/89 | 2,584 | 29/06/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
29/06/2019 | OWN/2019-20/R/93 | 600 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 136 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 1,929 | ||||||||||||
|