Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 500 | 15/05/2019 | OWN/2019-20/P/1 | 280 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 7,966 | 15/05/2019 | OWN/2019-20/P/2 | 760 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 15,000 | 21/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 13 | 27/05/2019 | STS/2019-20/P/1 | 199,280 | |||||||||
13/05/2019 | STS/2019-20/R/5 | 380 | 31/05/2019 | OWN/2019-20/P/3 | 9,997 | |||||||||
17/05/2019 | STS/2019-20/R/2 | 630,000 | ||||||||||||
18/05/2019 | MGNREGA/2019-20/R/1 | 2,959 | ||||||||||||
24/05/2019 | OWN/2019-20/R/3 | 9,997.05 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 20 | ||||||||||||
|