Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 175,484 | 04/06/2019 | OWN/2019-20/P/15 | 750 | |||||||||
04/06/2019 | OWN/2019-20/R/5 | 526 | 04/06/2019 | OWN/2019-20/P/16 | 750 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 848 | 04/06/2019 | OWN/2019-20/P/17 | 750 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 7,888 | 04/06/2019 | OWN/2019-20/P/18 | 750 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 2,702 | 04/06/2019 | OWN/2019-20/P/19 | 2,940 | |||||||||
11/06/2019 | OWN/2019-20/R/28 | 567 | 11/06/2019 | FFC/2019-20/P/1 | 55,300 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 500 | 11/06/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 1,806 | 12/06/2019 | OWN/2019-20/P/50 | 4,850 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 135 | 13/06/2019 | OWN/2019-20/P/20 | 18,090 | |||||||||
18/06/2019 | OWN/2019-20/R/10 | 598 | 13/06/2019 | OWN/2019-20/P/21 | 11,726 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 317 | 13/06/2019 | OWN/2019-20/P/22 | 13,869 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 1,863 | 13/06/2019 | OWN/2019-20/P/23 | 6,030 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 600 | 13/06/2019 | OWN/2019-20/P/24 | 6,030 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 164 | 18/06/2019 | OWN/2019-20/P/25 | 1,920 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 164 | 18/06/2019 | OWN/2019-20/P/26 | 3,222 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 210 | 18/06/2019 | OWN/2019-20/P/27 | 100 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 1,144 | ||||||||||||
30/06/2019 | OWN/2019-20/R/47 | 1,500 | ||||||||||||
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