Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/20 | 133 | 02/07/2019 | FFC/2019-20/P/6 | 80,000 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 272,285 | 04/07/2019 | MGNREGA/2019-20/P/3 | 12,100 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 709 | 05/07/2019 | FFC/2019-20/P/7 | 147,990 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 25,432 | 11/07/2019 | OWN/2019-20/P/11 | 13,320 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 8,000 | 11/07/2019 | OWN/2019-20/P/22 | 6,550 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 1,500 | 12/07/2019 | OWN/2019-20/P/12 | 272,000 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 12,000 | 15/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
20/07/2019 | FFC/2019-20/P/8 | 40,005.9 | ||||||||||||
25/07/2019 | FFC/2019-20/P/9 | 42,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/13 | 8,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 8,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/10 | 90,000 | ||||||||||||
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