Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 4,550 | 02/07/2019 | OWN/2019-20/P/10 | 3,700 | 12/07/2019 | OWN/2019-20/C/5 | 8,000 | ||||||
02/07/2019 | FFC/2019-20/R/4 | 4,543 | 04/07/2019 | OWN/2019-20/P/11 | 2,200 | 16/07/2019 | OWN/2019-20/C/6 | 25,000 | ||||||
02/07/2019 | FFC/2019-20/R/5 | 4,550 | 12/07/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
02/07/2019 | FFC/2019-20/R/6 | 4,543 | 12/07/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
02/07/2019 | FFC/2019-20/R/7 | 4,543 | 16/07/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
02/07/2019 | FFC/2019-20/R/8 | 4,550 | 17/07/2019 | FFC/2019-20/P/11 | 17,786 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 30,361 | 17/07/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
16/07/2019 | OWN/2019-20/R/3 | 11,152 | 23/07/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 10,000 | 25/07/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 3,000 | 26/07/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/2 | 84 | 26/07/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
29/07/2019 | FFC/2019-20/P/10 | 15,455 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 2,250 | ||||||||||||
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