Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/3 | 13,207 | 01/06/2019 | OWN/2019-20/P/10 | 59 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 66 | 01/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 94 | 03/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 26 | 07/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 658 | 07/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
30/06/2019 | STS/2019-20/R/10 | 6 | 15/06/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
30/06/2019 | STS/2019-20/R/13 | 26 | 15/06/2019 | OWN/2019-20/P/15 | 9,200 | |||||||||
30/06/2019 | STS/2019-20/R/16 | 504 | 17/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 28 | ||||||||||||
30/06/2019 | STS/2019-20/R/7 | 36 | ||||||||||||
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