Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/1 | 331,793.44 | 04/06/2019 | OWN/2019-20/P/11 | 1,380 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 206 | 14/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 500 | 20/06/2019 | OWN/2019-20/P/7 | 3,327 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 2,244 | 22/06/2019 | STS/2019-20/P/3 | 4,000 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 370 | 22/06/2019 | STS/2019-20/P/4 | 5,900 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 1,500 | 25/06/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 700 | 25/06/2019 | STS/2019-20/P/5 | 118 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,267 | 27/06/2019 | OWN/2019-20/P/13 | 450 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 92 | 27/06/2019 | OWN/2019-20/P/14 | 600 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 278 | 27/06/2019 | OWN/2019-20/P/15 | 750 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 10,318 | 27/06/2019 | OWN/2019-20/P/16 | 400 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 6,500 | 27/06/2019 | OWN/2019-20/P/20 | 700 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 6,551 | 27/06/2019 | OWN/2019-20/P/21 | 180 | |||||||||
27/06/2019 | OWN/2019-20/P/22 | 994 | ||||||||||||
27/06/2019 | OWN/2019-20/P/32 | 370 | ||||||||||||
30/06/2019 | OWN/2019-20/P/33 | 10,688 | ||||||||||||
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