Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/3 | 642,133.29 | 03/06/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 23,727 | 12/06/2019 | FFC/2019-20/P/4 | 32,000 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 19,000 | 13/06/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 588,000 | 15/06/2019 | FFC/2019-20/P/6 | 43,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 169 | 20/06/2019 | FFC/2019-20/P/7 | 111,000 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 265 | 26/06/2019 | STS/2019-20/P/2 | 25,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 174 | 28/06/2019 | STS/2019-20/P/3 | 83,000 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 684,000 | 28/06/2019 | STS/2019-20/P/4 | 79,200 | |||||||||
28/06/2019 | OWN/2019-20/R/32 | 656,460 | 28/06/2019 | STS/2019-20/P/5 | 20,000 | |||||||||
|