Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/22 | 560 | 01/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 588,687 | 02/07/2019 | OWN/2019-20/P/38 | 630 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 550 | 10/07/2019 | OWN/2019-20/P/29 | 800 | |||||||||
10/07/2019 | OWN/2019-20/R/24 | 400 | 16/07/2019 | OWN/2019-20/P/39 | 1,300 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 525 | 17/07/2019 | OWN/2019-20/P/31 | 59 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/2 | 7,821 | 30/07/2019 | FFC/2019-20/P/14 | 4,800 | |||||||||
25/07/2019 | OWN/2019-20/R/26 | 480 | 30/07/2019 | FFC/2019-20/P/15 | 6,450 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 6,000 | 30/07/2019 | FFC/2019-20/P/16 | 8,600 | |||||||||
30/07/2019 | STS/2019-20/P/10 | 34,915 | ||||||||||||
30/07/2019 | STS/2019-20/P/9 | 69,800 | ||||||||||||
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