Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 10,000 | 01/07/2019 | FFC/2019-20/P/4 | 135,700 | 29/07/2019 | OWN/2019-20/C/6 | 22,343 | ||||||
03/07/2019 | OWN/2019-20/R/13 | 1,185 | 22/07/2019 | FFC/2019-20/P/1 | 1,800 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 3,882 | 22/07/2019 | MGNREGA/2019-20/P/1 | 5,866 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 7,276 | 22/07/2019 | OWN/2019-20/P/21 | 34,900 | |||||||||
22/07/2019 | FFC/2019-20/R/1 | 8,252 | 22/07/2019 | OWN/2019-20/P/22 | 42,090 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 13,000 | 25/07/2019 | FFC/2019-20/P/2 | 295 | |||||||||
26/07/2019 | OWN/2019-20/P/23 | 21,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 7,200 | ||||||||||||
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