Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 84 | 08/05/2019 | FFC/2019-20/P/2 | 590 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 66 | 15/05/2019 | OWN/2019-20/P/3 | 466,517 | |||||||||
03/05/2019 | SAS/2019-20/R/1 | 185 | 15/05/2019 | OWN/2019-20/P/4 | 9,521 | |||||||||
03/05/2019 | SAS/2019-20/R/6 | 1,467 | 15/05/2019 | OWN/2019-20/P/5 | 100,000 | |||||||||
03/05/2019 | STS/2019-20/R/1 | 72 | 15/05/2019 | OWN/2019-20/P/6 | 69,000 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 33,837 | 16/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
09/05/2019 | SAS/2019-20/R/3 | 256 | 22/05/2019 | MGNREGA/2019-20/P/3 | 5,575 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 659,082 | 25/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | 21 | ||||||||||||
24/05/2019 | FFC/2019-20/R/2 | 216,379 | ||||||||||||
25/05/2019 | OWN/2019-20/R/10 | 2,000 | ||||||||||||
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