Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,964 | 02/08/2019 | OWN/2019-20/P/55 | 6,125 | |||||||||
09/08/2019 | STS/2019-20/R/1 | 45,652 | 02/08/2019 | OWN/2019-20/P/56 | 6,125 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 374 | 07/08/2019 | OWN/2019-20/P/57 | 8,288 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 1,336,910 | 07/08/2019 | OWN/2019-20/P/58 | 4,850 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 9,240 | 07/08/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/1 | 50 | 13/08/2019 | OWN/2019-20/P/60 | 8,050 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 57 | 13/08/2019 | OWN/2019-20/P/61 | 9,240 | |||||||||
13/08/2019 | OWN/2019-20/P/62 | 10,455 | ||||||||||||
19/08/2019 | FFC/2019-20/P/7 | 147,972 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 28,910 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 7,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/40 | 4,900 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 590 | ||||||||||||
22/08/2019 | OWN/2019-20/P/42 | 9,240 | ||||||||||||
22/08/2019 | OWN/2019-20/P/43 | 6,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/44 | 7,500 | ||||||||||||
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