Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 666,613 | 01/07/2019 | FFC/2019-20/P/1 | 59 | |||||||||
02/07/2019 | OWN/2019-20/R/31 | 100 | 01/07/2019 | MGNREGA/2019-20/P/2 | 15,006 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 55,200 | 01/07/2019 | OWN/2019-20/P/21 | 59 | |||||||||
16/07/2019 | OWN/2019-20/R/33 | 6,270 | 02/07/2019 | OWN/2019-20/P/22 | 16,100 | |||||||||
24/07/2019 | OWN/2019-20/R/34 | 200 | 06/07/2019 | FFC/2019-20/P/2 | 91,000 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 40,395 | 06/07/2019 | MGNREGA/2019-20/P/3 | 18,680 | |||||||||
06/07/2019 | OWN/2019-20/P/23 | 36,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 54,300 | ||||||||||||
09/07/2019 | FFC/2019-20/P/3 | 21,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/4 | 7,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/27 | 10,770 | ||||||||||||
23/07/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/28 | 75,200 | ||||||||||||
31/07/2019 | FFC/2019-20/P/6 | 21,000 | ||||||||||||
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