Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/22 | 5,023 | 04/06/2019 | OWN/2019-20/P/10 | 3,325 | 17/06/2019 | OWN/2019-20/C/4 | 4,900 | ||||||
17/06/2019 | OWN/2019-20/R/23 | 620 | 04/06/2019 | OWN/2019-20/P/22 | 3,325 | 17/06/2019 | OWN/2019-20/C/9 | 5,763 | ||||||
17/06/2019 | OWN/2019-20/R/24 | 120 | 04/06/2019 | OWN/2019-20/P/23 | 1,085 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 500 | 06/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/8 | 3,400 | 06/06/2019 | OWN/2019-20/P/12 | 7,656 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 1,000 | 12/06/2019 | FFC/2019-20/P/1 | 63,322 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 8,049 | 14/06/2019 | OWN/2019-20/P/24 | 2,835 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 60 | 14/06/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 53 | 14/06/2019 | OWN/2019-20/P/26 | 2,380 | |||||||||
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