Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 282,671 | 03/06/2019 | OWN/2019-20/P/3 | 74,000 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 25,200 | 03/06/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 7,950 | 15/06/2019 | OWN/2019-20/P/5 | 7,200 | |||||||||
24/06/2019 | SAS/2019-20/R/1 | 914 | 17/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
24/06/2019 | STS/2019-20/R/2 | 457 | 19/06/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/1 | 21 | 24/06/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
26/06/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/10 | 1,800 | ||||||||||||
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