Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 125,861 | 04/07/2019 | FFC/2019-20/P/4 | 8,600 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 5,913 | 13/07/2019 | STS/2019-20/P/1 | 15 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 3,000 | 13/07/2019 | STS/2019-20/P/2 | 2.7 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 6,000 | 13/07/2019 | TSC/2019-20/P/5 | 15 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/2 | 319 | 13/07/2019 | TSC/2019-20/P/6 | 2.7 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 519 | 13/07/2019 | TSC/2019-20/P/7 | 15 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 1,500 | 13/07/2019 | TSC/2019-20/P/8 | 2.7 | |||||||||
23/07/2019 | OWN/2019-20/P/5 | 4,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/7 | 130 | ||||||||||||
29/07/2019 | OWN/2019-20/P/3 | 2,700 | ||||||||||||
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