Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | F4/2019-20/R/4 | 8,900 | 15/05/2019 | FFC/2019-20/P/1 | 11,560 | |||||||||
03/05/2019 | F4/2019-20/R/5 | 4,000 | 17/05/2019 | FFC/2019-20/P/2 | 27,066 | |||||||||
03/05/2019 | NRDWSP/2019-20/R/2 | 8,400 | 28/05/2019 | F4/2019-20/P/1 | 8,000 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 10 | 28/05/2019 | F4/2019-20/P/2 | 35,600 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 100 | 28/05/2019 | NRDWSP/2019-20/P/1 | 28,800 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 200 | 28/05/2019 | OWN/2019-20/P/2 | 375 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 10 | 28/05/2019 | OWN/2019-20/P/3 | 300 | |||||||||
31/05/2019 | F4/2019-20/R/6 | 6,140 | 31/05/2019 | MMAY/2019-20/P/1 | 65,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 15,755 | 31/05/2019 | MMAY/2019-20/P/2 | 12,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 16 | 31/05/2019 | OWN/2019-20/P/4 | 950 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 14,473 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 1,147 | ||||||||||||
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