Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 730,652 | 18/06/2019 | OWN/2019-20/P/45 | 118 | |||||||||
03/06/2019 | OWN/2019-20/R/26 | 33,100 | 21/06/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/27 | 1,020 | 21/06/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 18,156 | 21/06/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/29 | 235 | 21/06/2019 | OWN/2019-20/P/49 | 10,300 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 85 | 29/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 19,520 | 29/06/2019 | OWN/2019-20/P/16 | 123 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 2,700 | 29/06/2019 | OWN/2019-20/P/8 | 10,734 | |||||||||
29/06/2019 | OWN/2019-20/P/9 | 9,776 | ||||||||||||
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