Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/10 | 260 | 15/06/2019 | MGNREGA/2019-20/P/3 | 6,372 | 07/06/2019 | OWN/2019-20/C/7 | 16,400 | ||||||
07/06/2019 | OWN/2019-20/R/11 | 200 | 18/06/2019 | FFC/2019-20/P/1 | 147,972 | 10/06/2019 | OWN/2019-20/C/4 | 9,100 | ||||||
07/06/2019 | OWN/2019-20/R/12 | 13,500 | 18/06/2019 | OWN/2019-20/P/22 | 11,979 | 12/06/2019 | OWN/2019-20/C/5 | 34,000 | ||||||
07/06/2019 | OWN/2019-20/R/13 | 24,200 | 18/06/2019 | OWN/2019-20/P/23 | 850 | 20/06/2019 | OWN/2019-20/C/6 | 3,600 | ||||||
07/06/2019 | OWN/2019-20/R/14 | 10,380 | 18/06/2019 | OWN/2019-20/P/24 | 59,982 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 4,306 | 20/06/2019 | OWN/2019-20/P/36 | 355 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 20 | 20/06/2019 | OWN/2019-20/P/37 | 240 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 9,833 | 20/06/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
08/06/2019 | OWN/2019-20/R/28 | 9,175 | 20/06/2019 | OWN/2019-20/P/39 | 355 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 34,363 | 20/06/2019 | OWN/2019-20/P/40 | 650 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 59,982 | 20/06/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 1,000 | 20/06/2019 | OWN/2019-20/P/42 | 7,000 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 7,999 | 25/06/2019 | FFC/2019-20/P/2 | 36,000 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 11,979 | 25/06/2019 | FFC/2019-20/P/3 | 3,400 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 597,490 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 783 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 5,318 | ||||||||||||
29/06/2019 | OWN/2019-20/R/22 | 250 | ||||||||||||
29/06/2019 | OWN/2019-20/R/23 | 220 | ||||||||||||
30/06/2019 | OWN/2019-20/R/44 | 4,320 | ||||||||||||
30/06/2019 | OWN/2019-20/R/45 | 9,860 | ||||||||||||
|