Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 30,000 | 03/07/2019 | OWN/2019-20/P/25 | 20,000 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 6,027 | 04/07/2019 | FFC/2019-20/P/16 | 105,017 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 8,400 | 04/07/2019 | OWN/2019-20/P/26 | 20,000 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 9,940 | 05/07/2019 | FFC/2019-20/P/17 | 24,005.9 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 41,040 | 08/07/2019 | FFC/2019-20/P/18 | 96,094 | |||||||||
09/07/2019 | OWN/2019-20/P/27 | 30,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/19 | 4,105.9 | ||||||||||||
15/07/2019 | FFC/2019-20/P/20 | 8,011.8 | ||||||||||||
17/07/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/21 | 42,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/22 | 43,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/23 | 34,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/24 | 147,972 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 29,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/1 | 11.8 | ||||||||||||
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