Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/4 | 19,288 | 06/06/2019 | FFC/2019-20/P/4 | 36,000 | 18/06/2019 | OWN/2019-20/C/3 | 16,099 | ||||||
16/06/2019 | TSC/2019-20/R/1 | 168,000 | 13/06/2019 | FFC/2019-20/P/5 | 147,972 | 18/06/2019 | OWN/2019-20/C/8 | 9,909 | ||||||
17/06/2019 | OWN/2019-20/R/9 | 2,971 | 13/06/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,745 | 17/06/2019 | FFC/2019-20/P/7 | 11,934 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 1,726 | 17/06/2019 | FFC/2019-20/P/8 | 15,028 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 882 | 17/06/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
30/06/2019 | SAS/2019-20/R/1 | 356 | 18/06/2019 | OWN/2019-20/P/9 | 15,850 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 11 | 19/06/2019 | MGNREGA/2019-20/P/3 | 16,694 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 67 | 25/06/2019 | TSC/2019-20/P/2 | 132,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 1,058 | 29/06/2019 | FFC/2019-20/P/9 | 33,635 | |||||||||
30/06/2019 | FFC/2019-20/P/10 | 51,179 | ||||||||||||
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