Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 293,770 | 08/06/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 25,200 | 12/06/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 8,805 | 12/06/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
24/06/2019 | SAS/2019-20/R/1 | 88.21 | 12/06/2019 | OWN/2019-20/P/3 | 7,200 | |||||||||
24/06/2019 | SAS/2019-20/R/6 | 899 | 26/06/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 159 | 26/06/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 2,711 | 26/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/P/7 | 3,570 | ||||||||||||
28/06/2019 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/25 | 2,250 | ||||||||||||
28/06/2019 | OWN/2019-20/P/26 | 3,500 | ||||||||||||
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