Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 341,599 | 03/06/2019 | OWN/2019-20/P/10 | 200 | |||||||||
03/06/2019 | OWN/2019-20/R/18 | 1,000 | 03/06/2019 | OWN/2019-20/P/11 | 90 | |||||||||
03/06/2019 | OWN/2019-20/R/19 | 1,107 | 03/06/2019 | OWN/2019-20/P/12 | 190 | |||||||||
03/06/2019 | OWN/2019-20/R/20 | 283 | 03/06/2019 | OWN/2019-20/P/13 | 450 | |||||||||
10/06/2019 | OWN/2019-20/R/21 | 1,000 | 03/06/2019 | OWN/2019-20/P/14 | 660 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 1,025 | 03/06/2019 | OWN/2019-20/P/9 | 780 | |||||||||
15/06/2019 | OWN/2019-20/R/23 | 22,200 | 06/06/2019 | FFC/2019-20/P/5 | 800 | |||||||||
20/06/2019 | OWN/2019-20/R/24 | 500 | 06/06/2019 | FFC/2019-20/P/6 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/25 | 550 | 10/06/2019 | OWN/2019-20/P/15 | 177 | |||||||||
20/06/2019 | OWN/2019-20/R/26 | 500 | 10/06/2019 | OWN/2019-20/P/16 | 5,600 | |||||||||
20/06/2019 | OWN/2019-20/R/27 | 400 | 14/06/2019 | FFC/2019-20/P/7 | 11,500 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 500 | 20/06/2019 | FFC/2019-20/P/9 | 3,350 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 10.76 | 20/06/2019 | OWN/2019-20/P/17 | 70 | |||||||||
27/06/2019 | OWN/2019-20/R/29 | 1,000 | 21/06/2019 | FFC/2019-20/P/8 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/R/30 | 128.93 | 27/06/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
27/06/2019 | FFC/2019-20/P/11 | 3,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/12 | 2,500 | ||||||||||||
27/06/2019 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
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