Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/17 | 22,355 | 03/06/2019 | FFC/2019-20/P/12 | 3,960 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 70,000 | 03/06/2019 | FFC/2019-20/P/13 | 1,500 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 36,000 | 03/06/2019 | OWN/2019-20/P/8 | 28,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,662 | 06/06/2019 | FFC/2019-20/P/14 | 87,500 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 1,170 | 13/06/2019 | OWN/2019-20/P/9 | 8,400 | |||||||||
15/06/2019 | OWN/2019-20/P/10 | 12,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/15 | 25,000 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/2 | 70,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/17 | 109,589 | ||||||||||||
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