Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 659,447 | 10/06/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 700 | 10/06/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 2,050 | 10/06/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 774 | 16/06/2019 | OWN/2019-20/P/30 | 680 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 131.87 | 16/06/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
24/06/2019 | OWN/2019-20/R/1 | 104.41 | ||||||||||||
25/06/2019 | OWN/2019-20/R/17 | 13,500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 26,400 | ||||||||||||
27/06/2019 | OWN/2019-20/R/19 | 2,300 | ||||||||||||
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