Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | DRDA/2019-20/R/4 | 1,782 | 08/05/2019 | FFC/2019-20/P/7 | 16,112 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 6,462 | 08/05/2019 | FFC/2019-20/P/8 | 1,060 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 263 | 08/05/2019 | FFC/2019-20/P/9 | 6,402 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 1,895 | 14/05/2019 | OWN/2019-20/P/1 | 2,026 | |||||||||
05/05/2019 | OWN/2019-20/R/16 | 14 | 14/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 1,165 | 22/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 20,088 | 24/05/2019 | OWN/2019-20/P/26 | 900 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 29,836 | 24/05/2019 | OWN/2019-20/P/4 | 571 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 3,526 | 27/05/2019 | OWN/2019-20/P/5 | 116 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 900 | 27/05/2019 | OWN/2019-20/P/6 | 20,088 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 571 | 27/05/2019 | OWN/2019-20/P/7 | 29,836 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 1,500 | 28/05/2019 | FFC/2019-20/P/10 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/P/8 | 1,600 | ||||||||||||
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