Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 6,730 | 03/07/2019 | FFC/2019-20/P/1 | 670 | 10/07/2019 | FFC/2019-20/C/1 | 5.32 | ||||||
01/07/2019 | SAS/2019-20/R/1 | 20,000 | 04/07/2019 | OWN/2019-20/P/48 | 2,700 | 15/07/2019 | OWN/2019-20/C/8 | 1,550 | ||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 34,507 | 04/07/2019 | OWN/2019-20/P/49 | 2,700 | 15/07/2019 | OWN/2019-20/C/9 | 3,900 | ||||||
17/07/2019 | OWN/2019-20/R/22 | 2,160 | 10/07/2019 | FFC/2019-20/P/2 | 70,418.4 | 29/07/2019 | MGNREGA/2019-20/C/1 | 17.7 | ||||||
29/07/2019 | OWN/2019-20/R/31 | 1,550 | 10/07/2019 | FFC/2019-20/P/3 | 5.32 | 29/07/2019 | OWN/2019-20/C/10 | 1,900 | ||||||
11/07/2019 | OWN/2019-20/P/33 | 6,650 | 29/07/2019 | OWN/2019-20/C/11 | 1,550 | |||||||||
15/07/2019 | OWN/2019-20/P/12 | 1,550 | ||||||||||||
15/07/2019 | OWN/2019-20/P/34 | 1,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/35 | 2,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/36 | 4,400 | ||||||||||||
17/07/2019 | FFC/2019-20/P/4 | 36,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/13 | 1,900 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/4 | 17.7 | ||||||||||||
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