Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 741,777 | 01/06/2019 | FFC/2019-20/P/2 | 147,996 | |||||||||
03/06/2019 | OWN/2019-20/R/10 | 9,454 | 03/06/2019 | OWN/2019-20/P/13 | 6,650 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 8,127 | 06/06/2019 | OWN/2019-20/P/14 | 18,050 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 2,000 | 10/06/2019 | OWN/2019-20/P/15 | 47,400 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 9,300 | 15/06/2019 | OWN/2019-20/P/16 | 354 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 33,300 | 18/06/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 4,001 | 27/06/2019 | SAGY/2019-20/P/4 | 177 | |||||||||
17/06/2019 | SAGY/2019-20/R/1 | 1,000,000 | 30/06/2019 | SAGY/2019-20/P/5 | 590 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 1,200 | ||||||||||||
24/06/2019 | FFC/2019-20/R/2 | 2,363 | ||||||||||||
24/06/2019 | STS/2019-20/R/1 | 4,889.5 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 324 | ||||||||||||
27/06/2019 | OWN/2019-20/R/17 | 2,200 | ||||||||||||
27/06/2019 | SAGY/2019-20/R/6 | 50,000 | ||||||||||||
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