Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/12 | 7,486 | 01/06/2019 | OWN/2019-20/P/11 | 2,100 | 14/06/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
14/06/2019 | OWN/2019-20/R/13 | 520 | 01/06/2019 | OWN/2019-20/P/12 | 2,100 | 14/06/2019 | OWN/2019-20/C/5 | 8,000 | ||||||
14/06/2019 | OWN/2019-20/R/3 | 6,000 | 01/06/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,720 | 01/06/2019 | OWN/2019-20/P/14 | 2,100 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 6,968 | 01/06/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 270 | 01/06/2019 | OWN/2019-20/P/16 | 2,100 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 4,000 | 01/06/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 3 | 01/06/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 640 | 14/06/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
25/06/2019 | FFC/2019-20/P/1 | 24,017 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 1,650 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 1,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/4 | 5,490 | ||||||||||||
27/06/2019 | OWN/2019-20/P/5 | 1,674 | ||||||||||||
27/06/2019 | OWN/2019-20/P/6 | 2,200 | ||||||||||||
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