Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 772,378 | 01/06/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 3,712 | 06/06/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/30 | 675 | 07/06/2019 | OWN/2019-20/P/18 | 2,700 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 2,369 | 07/06/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
03/06/2019 | OWN/2019-20/R/31 | 675 | 07/06/2019 | OWN/2019-20/P/20 | 2,100 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 1,231 | 07/06/2019 | OWN/2019-20/P/21 | 3,600 | |||||||||
06/06/2019 | OWN/2019-20/R/32 | 257 | 07/06/2019 | OWN/2019-20/P/22 | 3,600 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 2,011 | 07/06/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 2,500 | 14/06/2019 | FFC/2019-20/P/3 | 9,780 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 913 | 14/06/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/33 | 179 | 14/06/2019 | OWN/2019-20/P/26 | 6,600 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 1,120 | 17/06/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 2,077 | 18/06/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 675 | 19/06/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
24/06/2019 | OWN/2019-20/R/19 | 80 | 23/06/2019 | MGNREGA/2019-20/P/3 | 15.39 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 8,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/21 | 1,515 | ||||||||||||
26/06/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
28/06/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
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