Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 4,788 | 04/05/2019 | OWN/2019-20/P/13 | 3,965 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 23 | 05/05/2019 | FFC/2019-20/P/2 | 74,525 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 491 | 05/05/2019 | TSC/2019-20/P/1 | 11.8 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 203 | 08/05/2019 | OWN/2019-20/P/14 | 13,300 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 1,627 | 16/05/2019 | OWN/2019-20/P/15 | 4,425 | |||||||||
05/05/2019 | STS/2019-20/R/5 | 1,163 | 16/05/2019 | OWN/2019-20/P/3 | 16,700 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 40,250 | 16/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
16/05/2019 | STS/2019-20/P/1 | 9,980 | ||||||||||||
16/05/2019 | STS/2019-20/P/2 | 9,980 | ||||||||||||
16/05/2019 | STS/2019-20/P/3 | 4,990 | ||||||||||||
16/05/2019 | STS/2019-20/P/4 | 4,990 | ||||||||||||
16/05/2019 | STS/2019-20/P/5 | 19,263 | ||||||||||||
16/05/2019 | STS/2019-20/P/6 | 374,947 | ||||||||||||
22/05/2019 | OWN/2019-20/P/5 | 118 | ||||||||||||
29/05/2019 | STS/2019-20/P/7 | 5.9 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 4,960 | ||||||||||||
|