Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 18,651 | 03/06/2019 | DRDA/2019-20/P/5 | 4,437 | |||||||||
22/06/2019 | STS/2019-20/R/10 | 414 | 03/06/2019 | DRDA/2019-20/P/6 | 8,881 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 12,798 | 03/06/2019 | DRDA/2019-20/P/7 | 13,318 | |||||||||
30/06/2019 | DRDA/2019-20/R/4 | 331 | 03/06/2019 | DRDA/2019-20/P/8 | 412,728 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 291 | 10/06/2019 | DRDA/2019-20/P/10 | 4,437 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 3 | 10/06/2019 | DRDA/2019-20/P/9 | 8,875 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 352 | 28/06/2019 | FFC/2019-20/P/2 | 36,993 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 184 | 29/06/2019 | OWN/2019-20/P/3 | 180 | |||||||||
30/06/2019 | STS/2019-20/R/5 | 202 | 29/06/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
30/06/2019 | OWN/2019-20/P/8 | 142 | ||||||||||||
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