Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 10,222 | 03/06/2019 | OWN/2019-20/P/13 | 3,180 | 24/06/2019 | OWN/2019-20/C/2 | 8,800 | ||||||
24/06/2019 | OWN/2019-20/R/10 | 2,500 | 03/06/2019 | OWN/2019-20/P/14 | 10,500 | 24/06/2019 | OWN/2019-20/C/6 | 4,183 | ||||||
24/06/2019 | OWN/2019-20/R/19 | 6,000 | 03/06/2019 | OWN/2019-20/P/15 | 6,650 | |||||||||
24/06/2019 | OWN/2019-20/R/4 | 685 | 03/06/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 2,000 | 03/06/2019 | OWN/2019-20/P/2 | 605 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 10,750 | 03/06/2019 | OWN/2019-20/P/3 | 160 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 1,408 | 03/06/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 240 | 03/06/2019 | OWN/2019-20/P/5 | 7,500 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 300 | 03/06/2019 | OWN/2019-20/P/6 | 6,650 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 15 | 14/06/2019 | FFC/2019-20/P/1 | 68,256 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 27 | 21/06/2019 | OWN/2019-20/P/7 | 9,200 | |||||||||
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