Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2019 | OWN/2019-20/R/22 | 1,082 | 09/06/2019 | OWN/2019-20/P/31 | 177 | 21/06/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 2,300 | 13/06/2019 | FFC/2019-20/P/10 | 700 | 30/06/2019 | OWN/2019-20/C/10 | 511 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 1,500 | 13/06/2019 | FFC/2019-20/P/11 | 147,989.7 | 30/06/2019 | OWN/2019-20/C/11 | 20,500 | ||||||
12/06/2019 | STS/2019-20/R/10 | 203,645 | 13/06/2019 | FFC/2019-20/P/8 | 67,900 | |||||||||
13/06/2019 | TSC/2019-20/R/2 | 1,460 | 13/06/2019 | FFC/2019-20/P/9 | 1,400 | |||||||||
14/06/2019 | TSC/2019-20/R/3 | 1,460 | 13/06/2019 | OWN/2019-20/P/6 | 4,850 | |||||||||
16/06/2019 | OWN/2019-20/R/23 | 428 | 16/06/2019 | OWN/2019-20/P/32 | 5,430 | |||||||||
20/06/2019 | OWN/2019-20/R/7 | 1,200 | 20/06/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
21/06/2019 | OWN/2019-20/R/24 | 2,024 | 20/06/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 4,204 | 20/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,136 | 21/06/2019 | OWN/2019-20/P/33 | 30,270 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 643,448 | 30/06/2019 | FFC/2019-20/P/12 | 88.5 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 11,479 | 30/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 1,492 | 30/06/2019 | OWN/2019-20/P/11 | 6,500 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 2,329 | 30/06/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 9,500 | 30/06/2019 | OWN/2019-20/P/35 | 6,500 | |||||||||
30/06/2019 | STS/2019-20/R/5 | 1,533 | 30/06/2019 | STS/2019-20/P/24 | 3.55 | |||||||||
30/06/2019 | TSC/2019-20/R/4 | 926 | ||||||||||||
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