Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 5,052 | 01/07/2019 | FFC/2019-20/P/13 | 94.4 | |||||||||
02/07/2019 | NRDWSP/2019-20/R/5 | 425 | 05/07/2019 | OWN/2019-20/P/5 | 3,002.66 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 60 | 05/07/2019 | STS/2019-20/P/13 | 49,000 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 2,534 | 05/07/2019 | STS/2019-20/P/3 | 49,000 | |||||||||
04/07/2019 | MGNREGA/2019-20/R/4 | 32 | 13/07/2019 | STS/2019-20/P/14 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 6,510 | 13/07/2019 | STS/2019-20/P/4 | 17.7 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 100 | 17/07/2019 | STS/2019-20/P/15 | 102,200 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/6 | 2,075 | 23/07/2019 | STS/2019-20/P/16 | 118 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 80 | ||||||||||||
26/07/2019 | OWN/2019-20/R/18 | 8,422 | ||||||||||||
26/07/2019 | OWN/2019-20/R/19 | 16,000 | ||||||||||||
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