Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/5 | 16 | 07/05/2019 | OWN/2019-20/P/8 | 6,900 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 27 | 07/05/2019 | STS/2019-20/P/1 | 110,607 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/1 | 50 | 08/05/2019 | STS/2019-20/P/2 | 26,250 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 60,000 | 14/05/2019 | FFC/2019-20/P/3 | 10 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 274 | 14/05/2019 | OWN/2019-20/P/10 | 5,020 | |||||||||
07/05/2019 | STS/2019-20/R/1 | 1,328 | 14/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
07/05/2019 | STS/2019-20/R/6 | 299 | 21/05/2019 | OWN/2019-20/P/11 | 30,000 | |||||||||
10/05/2019 | STS/2019-20/R/2 | 320 | 21/05/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
10/05/2019 | STS/2019-20/R/7 | 180,000 | 21/05/2019 | OWN/2019-20/P/13 | 59.7 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 227,149 | 27/05/2019 | FFC/2019-20/P/4 | 67,150 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 2,200 | ||||||||||||
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