Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 423,490 | 02/05/2019 | MGNREGA/2019-20/P/2 | 8,557 | |||||||||
22/05/2019 | STS/2019-20/R/11 | 27,360 | 02/05/2019 | MGNREGA/2019-20/P/3 | 17,114 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 190 | 13/05/2019 | OWN/2019-20/P/6 | 700 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 100 | 15/05/2019 | OWN/2019-20/P/18 | 900 | |||||||||
23/05/2019 | OWN/2019-20/R/19 | 100 | 23/05/2019 | OWN/2019-20/P/19 | 450 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 13,500 | 24/05/2019 | STS/2019-20/P/1 | 27,300 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 12,800 | ||||||||||||
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