Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/20 | 2,560 | 02/07/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 633 | 02/07/2019 | OWN/2019-20/P/31 | 2,560 | |||||||||
04/07/2019 | TSC/2019-20/R/2 | 385 | 05/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 2,500 | 05/07/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/2 | 6,000 | 11/07/2019 | FFC/2019-20/P/2 | 147,977.82 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 2,500 | 22/07/2019 | OWN/2019-20/P/13 | 158,896 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/3 | 1,227 | 23/07/2019 | OWN/2019-20/P/14 | 61,250 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 437,720 | 24/07/2019 | OWN/2019-20/P/15 | 120,000 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 14,800 | 26/07/2019 | OWN/2019-20/P/16 | 112,114 | |||||||||
30/07/2019 | OWN/2019-20/P/17 | 6,800 | ||||||||||||
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