Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/2 | 1,560 | 06/05/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 3,944 | 06/05/2019 | OWN/2019-20/P/9 | 660 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 340 | 06/05/2019 | STS/2019-20/P/1 | 344,000 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 340 | 08/05/2019 | FFC/2019-20/P/14 | 70,857 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 5,604 | 14/05/2019 | OWN/2019-20/P/10 | 3,200 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 5,557 | 14/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 330 | 31/05/2019 | OWN/2019-20/P/12 | 1,650 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 330 | 31/05/2019 | STS/2019-20/P/2 | 75,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 44 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 1,436 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 100 | ||||||||||||
31/05/2019 | STS/2019-20/R/2 | 616 | ||||||||||||
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