Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 7,500 | 01/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
01/07/2019 | STS/2019-20/R/7 | 40,000 | 05/07/2019 | FFC/2019-20/P/3 | 11,256 | |||||||||
05/07/2019 | FFC/2019-20/R/1 | 333,747 | 05/07/2019 | FFC/2019-20/P/4 | 10,500 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 3,500 | 19/07/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 2,200 | 19/07/2019 | OWN/2019-20/P/11 | 5,600 | |||||||||
30/07/2019 | OWN/2019-20/R/5 | 1,200 | 19/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 3,000 | 25/07/2019 | OWN/2019-20/P/5 | 2,200 | |||||||||
26/07/2019 | FFC/2019-20/P/6 | 16,000 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/1 | 11.8 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
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