Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/22 | 47 | 07/06/2019 | OWN/2019-20/P/6 | 3,500 | 01/06/2019 | OWN/2019-20/C/8 | 6,000 | ||||||
02/06/2019 | OWN/2019-20/R/23 | 60 | 11/06/2019 | FFC/2019-20/P/3 | 43,663 | 11/06/2019 | OWN/2019-20/C/1 | 1,600 | ||||||
12/06/2019 | OWN/2019-20/R/24 | 51 | 11/06/2019 | FFC/2019-20/P/4 | 680 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 100 | 11/06/2019 | OWN/2019-20/P/17 | 1,600 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 100 | 24/06/2019 | OWN/2019-20/P/7 | 400 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 10 | 26/06/2019 | FFC/2019-20/P/5 | 36,000 | |||||||||
12/06/2019 | OWN/2019-20/R/28 | 90 | 26/06/2019 | OWN/2019-20/P/8 | 500 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 210 | 26/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/30 | 60 | 27/06/2019 | FFC/2019-20/P/6 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/31 | 370 | 27/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/32 | 60 | 27/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
12/06/2019 | OWN/2019-20/R/39 | 120 | 27/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 1,299 | 27/06/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/33 | 400 | 27/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/34 | 40 | ||||||||||||
24/06/2019 | OWN/2019-20/R/35 | 60 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 164 | ||||||||||||
25/06/2019 | OWN/2019-20/R/40 | 346 | ||||||||||||
25/06/2019 | STS/2019-20/R/1 | 110 | ||||||||||||
26/06/2019 | OWN/2019-20/R/36 | 104 | ||||||||||||
26/06/2019 | OWN/2019-20/R/37 | 60 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,134 | ||||||||||||
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