Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/3 | 20 | 01/07/2019 | STS/2019-20/P/21 | 59 | |||||||||
01/07/2019 | STS/2019-20/R/8 | 758 | 09/07/2019 | OWN/2019-20/P/32 | 15,000 | |||||||||
02/07/2019 | OWN/2019-20/R/37 | 4,130 | 10/07/2019 | FFC/2019-20/P/20 | 84,000 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 11,396 | 10/07/2019 | FFC/2019-20/P/21 | 67,000 | |||||||||
08/07/2019 | OWN/2019-20/R/40 | 6,154 | 10/07/2019 | FFC/2019-20/P/22 | 25,000 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 8,111 | 10/07/2019 | FFC/2019-20/P/23 | 40,000 | |||||||||
15/07/2019 | STS/2019-20/R/7 | 2,500 | 15/07/2019 | STS/2019-20/P/24 | 26,400 | |||||||||
19/07/2019 | OWN/2019-20/R/59 | 18,639 | 15/07/2019 | STS/2019-20/P/25 | 100,000 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 5,360 | 15/07/2019 | STS/2019-20/P/26 | 126,900 | |||||||||
15/07/2019 | STS/2019-20/P/27 | 10,000 | ||||||||||||
15/07/2019 | STS/2019-20/P/28 | 115,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/35 | 3,300 | ||||||||||||
18/07/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
18/07/2019 | OWN/2019-20/P/37 | 590 | ||||||||||||
22/07/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/24 | 65,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/41 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/42 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 3,300 | ||||||||||||
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