Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/5 | 50,000 | 03/05/2019 | STS/2019-20/P/18 | 3,500 | |||||||||
08/05/2019 | OWN/2019-20/R/1 | 552,000 | 04/05/2019 | OWN/2019-20/P/2 | 900 | |||||||||
16/05/2019 | MGNREGA/2019-20/R/2 | 5,956 | 08/05/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
21/05/2019 | STS/2019-20/R/2 | 7,500 | 15/05/2019 | OWN/2019-20/P/51 | 2,900 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 25,800 | 15/05/2019 | OWN/2019-20/P/52 | 1,300 | |||||||||
24/05/2019 | STS/2019-20/R/3 | 6,000 | 21/05/2019 | OWN/2019-20/P/3 | 4,815 | |||||||||
24/05/2019 | STS/2019-20/P/19 | 89 | ||||||||||||
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