Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 446 | 01/06/2019 | FFC/2019-20/P/3 | 33,928 | 18/06/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
12/06/2019 | OWN/2019-20/R/7 | 1,000 | 10/06/2019 | TSC/2019-20/P/1 | 120,800 | 25/06/2019 | OWN/2019-20/C/13 | 1,400 | ||||||
17/06/2019 | OWN/2019-20/R/10 | 355 | 11/06/2019 | OWN/2019-20/P/14 | 1,600 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 10 | 11/06/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 1,300 | 11/06/2019 | OWN/2019-20/P/23 | 1,615 | |||||||||
23/06/2019 | TSC/2019-20/R/7 | 144,000 | 11/06/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 74 | 15/06/2019 | OWN/2019-20/P/15 | 9,670 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 495 | 15/06/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 652 | 17/06/2019 | OWN/2019-20/P/25 | 480 | |||||||||
25/06/2019 | SAS/2019-20/R/1 | 148 | 17/06/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 2 | 28/06/2019 | OWN/2019-20/P/27 | 600 | |||||||||
25/06/2019 | TSC/2019-20/R/2 | 701 | 29/06/2019 | OWN/2019-20/P/17 | 1,430 | |||||||||
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