Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | PYKKA/2019-20/R/1 | 4,494 | 01/11/2019 | FFC/2019-20/P/2 | 131,700 | 06/11/2019 | OWN/2019-20/C/16 | 5,129 | ||||||
06/11/2019 | OWN/2019-20/R/21 | 7,079 | 01/11/2019 | FFC/2019-20/P/3 | 5,000 | 06/11/2019 | OWN/2019-20/C/6 | 1,950 | ||||||
13/11/2019 | MGNREGA/2019-20/R/5 | 92 | 01/11/2019 | FFC/2019-20/P/4 | 4,800 | 21/11/2019 | OWN/2019-20/C/17 | 14,366 | ||||||
13/11/2019 | STS/2019-20/R/7 | 8 | 06/11/2019 | OWN/2019-20/P/37 | 2,436 | 21/11/2019 | OWN/2019-20/C/7 | 7,750 | ||||||
16/11/2019 | OWN/2019-20/R/22 | 3,070 | ||||||||||||
16/11/2019 | OWN/2019-20/R/23 | 370 | ||||||||||||
16/11/2019 | OWN/2019-20/R/24 | 1,650 | ||||||||||||
16/11/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
18/11/2019 | OWN/2019-20/R/26 | 7,896 | ||||||||||||
18/11/2019 | OWN/2019-20/R/27 | 1,290 | ||||||||||||
18/11/2019 | OWN/2019-20/R/28 | 3,700 | ||||||||||||
18/11/2019 | OWN/2019-20/R/29 | 2,400 | ||||||||||||
18/11/2019 | OWN/2019-20/R/30 | 1,440 | ||||||||||||
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