Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 251,833 | 07/06/2019 | OWN/2019-20/P/3 | 360 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 500 | 07/06/2019 | OWN/2019-20/P/4 | 130 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 28,200 | 07/06/2019 | OWN/2019-20/P/5 | 14,000 | |||||||||
07/06/2019 | OWN/2019-20/R/6 | 1,025 | 18/06/2019 | OWN/2019-20/P/6 | 14,000 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 14,000 | 18/06/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 14 | 30/06/2019 | OWN/2019-20/P/8 | 80 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 50 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 3,500 | ||||||||||||
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