Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/41 | 880 | 01/06/2019 | FFC/2019-20/P/3 | 300,000 | |||||||||
03/06/2019 | OWN/2019-20/R/42 | 100 | 04/06/2019 | OWN/2019-20/P/27 | 2,600 | |||||||||
03/06/2019 | OWN/2019-20/R/43 | 100 | 07/06/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
03/06/2019 | OWN/2019-20/R/44 | 100 | 07/06/2019 | OWN/2019-20/P/29 | 700 | |||||||||
04/06/2019 | OWN/2019-20/R/45 | 44,300 | 11/06/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 75 | 13/06/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 525 | 13/06/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 75 | 14/06/2019 | OWN/2019-20/P/30 | 8,025 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 300 | 14/06/2019 | OWN/2019-20/P/31 | 10,266 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 360 | 14/06/2019 | OWN/2019-20/P/32 | 1,864 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 1,025 | 14/06/2019 | OWN/2019-20/P/33 | 4,634 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 1,000 | 15/06/2019 | FFC/2019-20/P/10 | 48,000 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 150 | 15/06/2019 | FFC/2019-20/P/11 | 14,500 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 720 | 15/06/2019 | FFC/2019-20/P/12 | 140,000 | |||||||||
15/06/2019 | OWN/2019-20/R/48 | 10,570 | 15/06/2019 | FFC/2019-20/P/13 | 14,700 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 450 | 15/06/2019 | FFC/2019-20/P/14 | 30,800 | |||||||||
22/06/2019 | OWN/2019-20/R/49 | 6,100 | 15/06/2019 | FFC/2019-20/P/15 | 55,500 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 293 | 15/06/2019 | FFC/2019-20/P/16 | 25,000 | |||||||||
26/06/2019 | OWN/2019-20/R/50 | 6,000 | 15/06/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
29/06/2019 | OWN/2019-20/R/51 | 2,500 | 15/06/2019 | FFC/2019-20/P/8 | 107,500 | |||||||||
15/06/2019 | FFC/2019-20/P/9 | 80,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/4 | 2,200 | ||||||||||||
17/06/2019 | FFC/2019-20/P/5 | 70 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 20,834 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/1 | 16,417 | ||||||||||||
26/06/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
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