Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 11,016 | 06/07/2019 | OWN/2019-20/P/14 | 5,100 | 18/07/2019 | OWN/2019-20/C/18 | 5,174 | ||||||
18/07/2019 | OWN/2019-20/R/14 | 5,762 | 06/07/2019 | OWN/2019-20/P/27 | 5,688 | 18/07/2019 | OWN/2019-20/C/28 | 1,600 | ||||||
18/07/2019 | OWN/2019-20/R/15 | 360 | 10/07/2019 | FFC/2019-20/P/1 | 112,634 | 20/07/2019 | OWN/2019-20/C/33 | 52,843 | ||||||
18/07/2019 | OWN/2019-20/R/24 | 1,600 | 10/07/2019 | OWN/2019-20/P/28 | 500 | 26/07/2019 | OWN/2019-20/C/32 | 50,000 | ||||||
20/07/2019 | OWN/2019-20/R/25 | 52,843 | 15/07/2019 | OWN/2019-20/P/29 | 4,990 | |||||||||
21/07/2019 | OWN/2019-20/R/16 | 2,361 | 15/07/2019 | OWN/2019-20/P/30 | 3,475 | |||||||||
21/07/2019 | OWN/2019-20/R/17 | 840 | 18/07/2019 | OWN/2019-20/P/15 | 750 | |||||||||
21/07/2019 | OWN/2019-20/R/26 | 4,800 | 21/07/2019 | OWN/2019-20/P/31 | 1,100 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/2 | 50 | 21/07/2019 | OWN/2019-20/P/32 | 3,700 | |||||||||
24/07/2019 | OWN/2019-20/P/33 | 49,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 29,450 | ||||||||||||
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