Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 381,628 | 21/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 24,300 | 21/06/2019 | FFC/2019-20/P/2 | 24 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 800 | 24/06/2019 | OWN/2019-20/P/4 | 14,800 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 8,075 | 24/06/2019 | OWN/2019-20/P/5 | 1,275 | |||||||||
24/06/2019 | SAS/2019-20/R/1 | 1,456 | 26/06/2019 | OWN/2019-20/P/6 | 3,900 | |||||||||
24/06/2019 | SAS/2019-20/R/5 | 30 | 28/06/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 18 | ||||||||||||
26/06/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
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