Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 387 | 07/10/2019 | STS/2019-20/P/1 | 150,000 | 19/10/2019 | OWN/2019-20/C/34 | 7,000 | ||||||
01/10/2019 | OWN/2019-20/R/22 | 2,400 | 07/10/2019 | STS/2019-20/P/2 | 3,832 | |||||||||
04/10/2019 | STS/2019-20/R/2 | 196,200 | 07/10/2019 | STS/2019-20/P/3 | 3,832 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 11,245 | 07/10/2019 | STS/2019-20/P/4 | 1,916 | |||||||||
11/10/2019 | FFC/2019-20/R/3 | 309,975 | 07/10/2019 | STS/2019-20/P/5 | 6,806 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 99 | 07/10/2019 | STS/2019-20/P/6 | 1,916 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 703 | 07/10/2019 | STS/2019-20/P/7 | 26,923 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 15 | 19/10/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
31/10/2019 | STS/2019-20/R/3 | 145 | 25/10/2019 | FFC/2019-20/P/14 | 49,886 | |||||||||
31/10/2019 | STS/2019-20/R/5 | 179 | 25/10/2019 | FFC/2019-20/P/15 | 1,764 | |||||||||
31/10/2019 | STS/2019-20/R/6 | 177 | 25/10/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
29/10/2019 | MGNREGA/2019-20/P/11 | 11,245 | ||||||||||||
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