Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 10,775 | 10/06/2019 | OWN/2019-20/P/17 | 600 | 11/06/2019 | OWN/2019-20/C/15 | 1,000 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 4,000 | 10/06/2019 | OWN/2019-20/P/18 | 4,000 | 11/06/2019 | OWN/2019-20/C/5 | 2,400 | ||||||
11/06/2019 | OWN/2019-20/R/11 | 2,881 | 10/06/2019 | OWN/2019-20/P/19 | 3,800 | 25/06/2019 | OWN/2019-20/C/16 | 9,240 | ||||||
11/06/2019 | OWN/2019-20/R/12 | 190 | 11/06/2019 | OWN/2019-20/P/3 | 250 | 25/06/2019 | OWN/2019-20/C/17 | 2,000 | ||||||
11/06/2019 | OWN/2019-20/R/28 | 3,000 | 12/06/2019 | FFC/2019-20/P/10 | 13,209 | 25/06/2019 | OWN/2019-20/C/6 | 1,272 | ||||||
25/06/2019 | OWN/2019-20/R/13 | 110 | 12/06/2019 | FFC/2019-20/P/8 | 82,659 | 25/06/2019 | OWN/2019-20/C/7 | 8,416 | ||||||
25/06/2019 | OWN/2019-20/R/14 | 8,416 | 12/06/2019 | FFC/2019-20/P/9 | 96,574 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 491 | 13/06/2019 | OWN/2019-20/P/20 | 11,110 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 9,240 | 14/06/2019 | OWN/2019-20/P/4 | 584 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 11 | 21/06/2019 | OWN/2019-20/P/21 | 16,918 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 1 | 21/06/2019 | OWN/2019-20/P/22 | 1,868 | |||||||||
21/06/2019 | OWN/2019-20/P/5 | 16,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 1,700 | ||||||||||||
23/06/2019 | OWN/2019-20/P/7 | 3,142 | ||||||||||||
23/06/2019 | OWN/2019-20/P/8 | 5,132 | ||||||||||||
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