Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/22 | 108 | 08/07/2019 | FFC/2019-20/P/1 | 28,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,538 | 10/07/2019 | MGNREGA/2019-20/P/3 | 61,335 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 74,928 | 10/07/2019 | OWN/2019-20/P/6 | 592,696 | |||||||||
04/07/2019 | TSC/2019-20/R/3 | 1,867 | 11/07/2019 | OWN/2019-20/P/7 | 79,000 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 690,946 | 15/07/2019 | FFC/2019-20/P/2 | 330,000 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 99,000 | 15/07/2019 | MGNREGA/2019-20/P/4 | 71,658 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 49,500 | 18/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
15/07/2019 | FFC/2019-20/R/9 | 300,000 | 23/07/2019 | OWN/2019-20/P/9 | 4,600 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 1,802 | 29/07/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 5,000 | 31/07/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 14,800 | 31/07/2019 | OWN/2019-20/P/11 | 290,000 | |||||||||
31/07/2019 | FFC/2019-20/R/10 | 20,000 | ||||||||||||
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