Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 324,123 | 11/06/2019 | MGNREGA/2019-20/P/1 | 5,607 | |||||||||
04/06/2019 | OWN/2019-20/R/19 | 2,208 | 11/06/2019 | MGNREGA/2019-20/P/2 | 13,300 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 450 | 12/06/2019 | OWN/2019-20/P/28 | 3,750 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 10,820 | 12/06/2019 | OWN/2019-20/P/7 | 13,800 | |||||||||
10/06/2019 | OWN/2019-20/R/21 | 2,350 | 14/06/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/3 | 675 | 14/06/2019 | OWN/2019-20/P/10 | 12,500 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 2,442 | 14/06/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 4,304 | 14/06/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 375 | 26/06/2019 | FFC/2019-20/P/1 | 68,067 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 226.93 | 26/06/2019 | FFC/2019-20/P/2 | 5.9 | |||||||||
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