Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 401,623 | 21/06/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 1,027 | 26/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 30,600 | 26/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 6,250 | 26/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 292 | 26/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 400 | 26/06/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 500 | 26/06/2019 | OWN/2019-20/P/16 | 5,367 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 2,983 | 26/06/2019 | OWN/2019-20/P/4 | 1,050 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 1,100 | 26/06/2019 | OWN/2019-20/P/5 | 312 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 1,000 | 26/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/16 | 662 | 26/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 262 | 26/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 546 | 26/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 6,057 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 75 | ||||||||||||
26/06/2019 | OWN/2019-20/R/19 | 1,361 | ||||||||||||
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