Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 2,093 | 03/07/2019 | OWN/2019-20/P/36 | 20,944 | 10/07/2019 | OWN/2019-20/C/13 | 6,600 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 10,000 | 03/07/2019 | OWN/2019-20/P/37 | 2,988 | 20/07/2019 | OWN/2019-20/C/6 | 38,706 | ||||||
06/07/2019 | OWN/2019-20/R/13 | 50,000 | 03/07/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 25,375 | 03/07/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 11,994 | 03/07/2019 | OWN/2019-20/P/40 | 56,982 | |||||||||
10/07/2019 | OWN/2019-20/R/46 | 6,600 | 03/07/2019 | OWN/2019-20/P/41 | 39,900 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 37,786 | 05/07/2019 | OWN/2019-20/P/63 | 6,708 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 460 | 09/07/2019 | OWN/2019-20/P/42 | 46,365 | |||||||||
20/07/2019 | OWN/2019-20/R/18 | 460 | 09/07/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 43,125 | 09/07/2019 | OWN/2019-20/P/44 | 15,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/2 | 68 | 09/07/2019 | OWN/2019-20/P/45 | 8,250 | |||||||||
20/07/2019 | OWN/2019-20/P/46 | 7,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 81,050 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 26,050 | ||||||||||||
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