Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/11 | 2,000 | 03/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 6,300 | 03/05/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 9,000 | 06/05/2019 | OWN/2019-20/P/8 | 3,875 | |||||||||
10/05/2019 | STS/2019-20/R/1 | 491,261 | 09/05/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
23/05/2019 | OWN/2019-20/R/27 | 2,270 | 16/05/2019 | FFC/2019-20/P/6 | 102,500 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/1 | 96.27 | 16/05/2019 | OWN/2019-20/P/10 | 500 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 360 | 17/05/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/P/1 | 13,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 200 | ||||||||||||
28/05/2019 | FFC/2019-20/P/8 | 20,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/9 | 118 | ||||||||||||
30/05/2019 | FFC/2019-20/P/10 | 110,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 175 | ||||||||||||
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