Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 47,981 | 02/05/2019 | FFC/2019-20/P/2 | 1,283,767 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 9 | 02/05/2019 | FFC/2019-20/P/3 | 59 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/1 | 32 | 02/05/2019 | OWN/2019-20/P/6 | 262,910 | |||||||||
08/05/2019 | OWN/2019-20/R/1 | 101 | 13/05/2019 | OWN/2019-20/P/10 | 413 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 300,881 | 13/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 450 | 16/05/2019 | OWN/2019-20/P/12 | 28,000 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 120 | 16/05/2019 | OWN/2019-20/P/13 | 1,800 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 150 | 16/05/2019 | OWN/2019-20/P/14 | 1,350 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 2,500 | 16/05/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 205,000 | 21/05/2019 | OWN/2019-20/P/16 | 205,000 | |||||||||
21/05/2019 | OWN/2019-20/P/17 | 29.5 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 29.5 | ||||||||||||
29/05/2019 | OWN/2019-20/P/20 | 205,000 | ||||||||||||
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