Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/3 | 35,802.8 | 01/05/2019 | STS/2019-20/P/4 | 35,802.8 | 06/05/2019 | OWN/2019-20/C/3 | 240 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 60 | 04/05/2019 | FFC/2019-20/P/1 | 80,000 | 31/05/2019 | OWN/2019-20/C/13 | 2,000 | ||||||
08/05/2019 | FFC/2019-20/R/2 | 4,035 | 10/05/2019 | OWN/2019-20/P/1 | 6,540 | 31/05/2019 | OWN/2019-20/C/4 | 8,371 | ||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 17 | 17/05/2019 | OWN/2019-20/P/18 | 1,050 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 1,458 | 17/05/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 100 | 17/05/2019 | OWN/2019-20/P/3 | 300 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 305 | 17/05/2019 | OWN/2019-20/P/4 | 1,445 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 5,515 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 2,451 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
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