Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/1 | 1,000 | 03/05/2019 | OWN/2019-20/P/9 | 6,000 | 03/05/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
04/05/2019 | FFC/2019-20/R/1 | 9,449 | 07/05/2019 | SAS/2019-20/P/1 | 89,685 | 04/05/2019 | OWN/2019-20/C/3 | 5,202 | ||||||
14/05/2019 | FFC/2019-20/R/2 | 316,146 | 10/05/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 23 | 10/05/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 7 | 13/05/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 2,278 | 13/05/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 1,299 | 13/05/2019 | OWN/2019-20/P/32 | 5,200 | |||||||||
31/05/2019 | SAS/2019-20/R/1 | 5,728 | 13/05/2019 | OWN/2019-20/P/37 | 55,286 | |||||||||
13/05/2019 | OWN/2019-20/P/38 | 58,816 | ||||||||||||
|