Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/29 | 3,332 | 01/07/2019 | MGNREGA/2019-20/P/1 | 1,551 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 2,000 | 01/07/2019 | OWN/2019-20/P/30 | 3,025 | |||||||||
08/07/2019 | OWN/2019-20/R/30 | 1,398 | 08/07/2019 | OWN/2019-20/P/31 | 570 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 3,086 | 10/07/2019 | OWN/2019-20/P/12 | 2,300 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 4,380 | 12/07/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
23/07/2019 | OWN/2019-20/R/32 | 550 | 19/07/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
26/07/2019 | OWN/2019-20/R/33 | 2,616 | 22/07/2019 | FFC/2019-20/P/8 | 152,323 | |||||||||
31/07/2019 | OWN/2019-20/R/34 | 68,400 | 22/07/2019 | OWN/2019-20/P/32 | 5,280 | |||||||||
23/07/2019 | OWN/2019-20/P/13 | 2,773 | ||||||||||||
23/07/2019 | OWN/2019-20/P/14 | 200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 21,070 | ||||||||||||
29/07/2019 | FFC/2019-20/P/9 | 65,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 24,800 | ||||||||||||
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