Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/15 | 3,372 | 04/06/2019 | OWN/2019-20/P/19 | 3,325 | 21/06/2019 | OWN/2019-20/C/2 | 4,250 | ||||||
21/06/2019 | OWN/2019-20/R/16 | 480 | 04/06/2019 | OWN/2019-20/P/30 | 3,325 | 21/06/2019 | OWN/2019-20/C/9 | 16,132 | ||||||
21/06/2019 | OWN/2019-20/R/17 | 200 | 10/06/2019 | OWN/2019-20/P/31 | 7,200 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 80 | 12/06/2019 | FFC/2019-20/P/1 | 77,949 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 12,000 | 12/06/2019 | OWN/2019-20/P/32 | 3,300 | |||||||||
21/06/2019 | OWN/2019-20/R/3 | 4,250 | 13/06/2019 | OWN/2019-20/P/20 | 9,480 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 4,059 | 13/06/2019 | OWN/2019-20/P/21 | 1,600 | |||||||||
23/06/2019 | OWN/2019-20/R/21 | 440.29 | 28/06/2019 | FFC/2019-20/P/2 | 181,038 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 23 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 104 | ||||||||||||
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