Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 298,750 | 14/06/2019 | OWN/2019-20/P/24 | 14,400 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 980 | 14/06/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 25,200 | 14/06/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 3,000 | 14/06/2019 | OWN/2019-20/P/8 | 1,265 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/2 | 113 | 15/06/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 300 | 19/06/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
20/06/2019 | SAS/2019-20/P/1 | 126,267 | ||||||||||||
30/06/2019 | OWN/2019-20/P/25 | 430 | ||||||||||||
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