Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | OWN/2019-20/R/6 | 5,373 | 01/06/2019 | OWN/2019-20/P/33 | 2,500 | 24/06/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
24/06/2019 | OWN/2019-20/R/7 | 1,260 | 01/06/2019 | OWN/2019-20/P/34 | 4,000 | 24/06/2019 | OWN/2019-20/C/7 | 6,700 | ||||||
24/06/2019 | OWN/2019-20/R/8 | 73 | 01/06/2019 | OWN/2019-20/P/35 | 3,600 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 3,000 | 01/06/2019 | OWN/2019-20/P/36 | 650 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 8,309 | 12/06/2019 | OWN/2019-20/P/11 | 649 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 10 | 12/06/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 30 | 14/06/2019 | FFC/2019-20/P/2 | 76,016 | |||||||||
15/06/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/12 | 520 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 510 | ||||||||||||
21/06/2019 | OWN/2019-20/P/14 | 690 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 7,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
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