Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 10,500 | 02/07/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 2,100 | 02/07/2019 | FFC/2019-20/P/2 | 18,700 | |||||||||
02/07/2019 | FFC/2019-20/R/4 | 10,500 | 02/07/2019 | FFC/2019-20/P/3 | 10,500 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/5 | 3,960 | 02/07/2019 | FFC/2019-20/P/4 | 405,745 | |||||||||
02/07/2019 | STS/2019-20/R/5 | 3,000 | 02/07/2019 | MGNREGA/2019-20/P/4 | 3,960 | |||||||||
03/07/2019 | OWN/2019-20/R/89 | 152 | 02/07/2019 | OWN/2019-20/P/8 | 10,942 | |||||||||
03/07/2019 | OWN/2019-20/R/90 | 22,771 | 02/07/2019 | STS/2019-20/P/1 | 2,100 | |||||||||
17/07/2019 | OWN/2019-20/R/32 | 1,000 | 03/07/2019 | OWN/2019-20/P/48 | 11,642 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 2,880 | 20/07/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
20/07/2019 | OWN/2019-20/R/160 | 4,306 | 31/07/2019 | OWN/2019-20/P/78 | 7,186 | |||||||||
20/07/2019 | OWN/2019-20/R/91 | 674 | ||||||||||||
31/07/2019 | OWN/2019-20/R/92 | 2,095 | ||||||||||||
|