Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 12 | 01/07/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 2,900 | 01/07/2019 | FFC/2019-20/P/7 | 12,300 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 5,000 | 01/07/2019 | MGNREGA/2019-20/P/1 | 1,526 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 73 | 01/07/2019 | OWN/2019-20/P/16 | 9,000 | |||||||||
05/07/2019 | FFC/2019-20/R/1 | 310,134 | 01/07/2019 | OWN/2019-20/P/17 | 450 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 5,000 | 01/07/2019 | STS/2019-20/P/1 | 40,000 | |||||||||
11/07/2019 | OWN/2019-20/R/9 | 4,000 | 05/07/2019 | FFC/2019-20/P/8 | 16,800 | |||||||||
05/07/2019 | FFC/2019-20/P/9 | 47,660 | ||||||||||||
11/07/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/19 | 17.7 | ||||||||||||
13/07/2019 | OWN/2019-20/P/22 | 17.7 | ||||||||||||
15/07/2019 | OWN/2019-20/P/20 | 3,740 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 2,100 | ||||||||||||
23/07/2019 | FFC/2019-20/P/11 | 40,220 | ||||||||||||
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