Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 461,557 | 04/06/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
03/06/2019 | OWN/2019-20/R/5 | 35,100 | 04/06/2019 | OWN/2019-20/P/2 | 14,400 | |||||||||
04/06/2019 | OWN/2019-20/R/17 | 1,280 | 04/06/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/18 | 300 | 04/06/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/19 | 250 | 04/06/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/20 | 3,400 | 04/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/21 | 555 | 04/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 529 | 04/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 1,027 | 07/06/2019 | OWN/2019-20/P/17 | 2,550 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 325 | 10/06/2019 | OWN/2019-20/P/10 | 1,050 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 21.6 | 10/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
10/06/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
10/06/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
10/06/2019 | OWN/2019-20/P/9 | 1,075 | ||||||||||||
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