Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/2 | 291,978.22 | 16/06/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 8,000 | 18/06/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
24/06/2019 | OWN/2019-20/R/18 | 17,927 | 18/06/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 96,587 | 26/06/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 4,594 | 26/06/2019 | FFC/2019-20/P/9 | 49,324 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 11,125 | 30/06/2019 | MGNREGA/2019-20/P/3 | 35 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 2,825 | ||||||||||||
25/06/2019 | OWN/2019-20/R/4 | 850 | ||||||||||||
25/06/2019 | OWN/2019-20/R/5 | 1,450 | ||||||||||||
25/06/2019 | OWN/2019-20/R/6 | 6,000 | ||||||||||||
|