Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 848,850 | 01/06/2019 | OWN/2019-20/P/6 | 52,300 | |||||||||
01/06/2019 | OWN/2019-20/R/10 | 2,175 | 21/06/2019 | OWN/2019-20/P/7 | 54,074.7 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 6,040 | 24/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
10/06/2019 | OWN/2019-20/R/21 | 46,384 | 24/06/2019 | MGNREGA/2019-20/P/1 | 4,248 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 2,700 | 24/06/2019 | OWN/2019-20/P/4 | 142 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 7,784 | 30/06/2019 | FFC/2019-20/P/4 | 142 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 1,800 | ||||||||||||
21/06/2019 | OWN/2019-20/R/23 | 11,243 | ||||||||||||
22/06/2019 | OWN/2019-20/R/13 | 1,880 | ||||||||||||
24/06/2019 | OWN/2019-20/R/14 | 150 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 66.47 | ||||||||||||
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