Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 7,112 | 06/05/2019 | MGNREGA/2019-20/P/1 | 7,112 | |||||||||
07/05/2019 | FFC/2019-20/R/2 | 10,369 | 07/05/2019 | FFC/2019-20/P/18 | 862,635 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 30 | 10/05/2019 | FFC/2019-20/P/19 | 54,600 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/1 | 2,004 | 10/05/2019 | OWN/2019-20/P/36 | 16,920 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 455 | 13/05/2019 | OWN/2019-20/P/37 | 6,804 | |||||||||
07/05/2019 | OWN/2019-20/R/64 | 7,929 | 13/05/2019 | STS/2019-20/P/4 | 96,000 | |||||||||
07/05/2019 | PYKKA/2019-20/R/1 | 1,077 | 17/05/2019 | FFC/2019-20/P/20 | 10,032 | |||||||||
07/05/2019 | STS/2019-20/R/1 | 192 | 21/05/2019 | FFC/2019-20/P/1 | 5,195 | |||||||||
07/05/2019 | STS/2019-20/R/3 | 23 | 21/05/2019 | FFC/2019-20/P/2 | 4,540 | |||||||||
07/05/2019 | STS/2019-20/R/5 | 2,117 | 21/05/2019 | FFC/2019-20/P/3 | 4,547 | |||||||||
13/05/2019 | STS/2019-20/R/6 | 120,000 | 23/05/2019 | OWN/2019-20/P/38 | 380 | |||||||||
14/05/2019 | FFC/2019-20/R/3 | 470,132 | 23/05/2019 | OWN/2019-20/P/39 | 110 | |||||||||
23/05/2019 | OWN/2019-20/R/65 | 9,000 | 23/05/2019 | OWN/2019-20/P/40 | 420 | |||||||||
23/05/2019 | OWN/2019-20/R/66 | 438 | 24/05/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
23/05/2019 | OWN/2019-20/R/67 | 438 | ||||||||||||
|