Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 400,512 | 01/06/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 35,100 | 13/06/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/7 | 1,027 | 18/06/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 300 | 18/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 2,047 | 18/06/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
18/06/2019 | OWN/2019-20/R/45 | 150 | 18/06/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 1,173 | 18/06/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 14.27 | 20/06/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 656 | 21/06/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
24/06/2019 | OWN/2019-20/R/46 | 300 | 21/06/2019 | FFC/2019-20/P/9 | 24 | |||||||||
24/06/2019 | OWN/2019-20/P/9 | 850 | ||||||||||||
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