Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/5 | 35 | 01/11/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
02/11/2019 | STS/2019-20/R/6 | 36 | 05/11/2019 | MGNREGA/2019-20/P/1 | 6,960 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/4 | 618 | 08/11/2019 | OWN/2019-20/P/38 | 490 | |||||||||
16/11/2019 | OWN/2019-20/R/17 | 2,405 | 08/11/2019 | OWN/2019-20/P/39 | 550 | |||||||||
16/11/2019 | OWN/2019-20/R/19 | 1,530 | 13/11/2019 | OWN/2019-20/P/36 | 3,750 | |||||||||
22/11/2019 | OWN/2019-20/R/21 | 8,002 | 25/11/2019 | OWN/2019-20/P/40 | 480 | |||||||||
25/11/2019 | OWN/2019-20/R/20 | 1,920 | 25/11/2019 | OWN/2019-20/P/41 | 490 | |||||||||
25/11/2019 | OWN/2019-20/R/22 | 3,928 | 25/11/2019 | STS/2019-20/P/10 | 30,000 | |||||||||
25/11/2019 | STS/2019-20/P/11 | 6,000 | ||||||||||||
25/11/2019 | STS/2019-20/P/9 | 103,270 | ||||||||||||
26/11/2019 | STS/2019-20/P/12 | 55,750 | ||||||||||||
26/11/2019 | STS/2019-20/P/13 | 25,000 | ||||||||||||
26/11/2019 | STS/2019-20/P/14 | 7,500 | ||||||||||||
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