Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 1,476 | 01/10/2019 | OWN/2019-20/P/39 | 400 | 01/10/2019 | OWN/2019-20/C/36 | 5,500 | ||||||
01/10/2019 | FFC/2019-20/R/4 | 354,039 | 01/10/2019 | OWN/2019-20/P/40 | 500 | 30/10/2019 | OWN/2019-20/C/40 | 1,700 | ||||||
01/10/2019 | OWN/2019-20/R/23 | 1,500 | 01/10/2019 | OWN/2019-20/P/41 | 300 | |||||||||
16/10/2019 | STS/2019-20/R/6 | 280,435 | 01/10/2019 | OWN/2019-20/P/42 | 185 | |||||||||
20/10/2019 | FFC/2019-20/R/5 | 7,000 | 01/10/2019 | OWN/2019-20/P/43 | 170 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,362 | 01/10/2019 | OWN/2019-20/P/44 | 5,500 | |||||||||
30/10/2019 | OWN/2019-20/R/25 | 129 | 09/10/2019 | STS/2019-20/P/4 | 4,390 | |||||||||
30/10/2019 | OWN/2019-20/R/26 | 786 | 09/10/2019 | STS/2019-20/P/5 | 4,390 | |||||||||
30/10/2019 | STS/2019-20/R/7 | 45 | 09/10/2019 | STS/2019-20/P/6 | 1,730 | |||||||||
16/10/2019 | STS/2019-20/P/10 | 197,258 | ||||||||||||
16/10/2019 | STS/2019-20/P/11 | 69,300 | ||||||||||||
16/10/2019 | STS/2019-20/P/7 | 4,514 | ||||||||||||
16/10/2019 | STS/2019-20/P/8 | 4,514 | ||||||||||||
16/10/2019 | STS/2019-20/P/9 | 1,416 | ||||||||||||
20/10/2019 | FFC/2019-20/P/7 | 18,238 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 2,400 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/10 | 6,530 | ||||||||||||
30/10/2019 | OWN/2019-20/P/45 | 400 | ||||||||||||
30/10/2019 | OWN/2019-20/P/46 | 390 | ||||||||||||
30/10/2019 | OWN/2019-20/P/47 | 520 | ||||||||||||
30/10/2019 | OWN/2019-20/P/48 | 1,700 | ||||||||||||
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