Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 295,477 | 02/07/2019 | OWN/2019-20/P/16 | 1,860 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 3,378 | 04/07/2019 | OWN/2019-20/P/17 | 2,910 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 3,420 | 04/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 4,084 | 08/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 6,120 | 15/07/2019 | FFC/2019-20/P/2 | 12,900 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 6,000 | 15/07/2019 | FFC/2019-20/P/3 | 15,015 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/2 | 13,330 | 16/07/2019 | OWN/2019-20/P/20 | 2,210 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 3,114 | 19/07/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 6,250 | 24/07/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/P/7 | 2,200 | ||||||||||||
25/07/2019 | FFC/2019-20/P/4 | 98,936 | ||||||||||||
25/07/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/9 | 2.65 | ||||||||||||
26/07/2019 | FFC/2019-20/P/1 | 14,976 | ||||||||||||
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