Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/25 | 8,390 | 02/08/2019 | FFC/2019-20/P/16 | 151,512 | |||||||||
03/08/2019 | OWN/2019-20/R/26 | 485 | 03/08/2019 | OWN/2019-20/P/18 | 8,500 | |||||||||
03/08/2019 | OWN/2019-20/R/27 | 215 | 03/08/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
14/08/2019 | FFC/2019-20/R/3 | 6,525 | 03/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | 2,262 | 03/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | 37 | 03/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 79 | 03/08/2019 | OWN/2019-20/P/23 | 1,590 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 7,500 | 09/08/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
31/08/2019 | STS/2019-20/R/4 | 433 | 14/08/2019 | FFC/2019-20/P/10 | 38,100 | |||||||||
14/08/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 2,150 | ||||||||||||
14/08/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/12 | 255,479 | ||||||||||||
20/08/2019 | FFC/2019-20/P/13 | 40,000 | ||||||||||||
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