Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/89 | 18,000 | 01/08/2019 | FFC/2019-20/P/9 | 5,600 | |||||||||
08/08/2019 | FFC/2019-20/R/1 | 4,713 | 02/08/2019 | NRDWSP/2019-20/P/7 | 34,519 | |||||||||
08/08/2019 | MGNREGA/2019-20/R/3 | 13 | 05/08/2019 | NRDWSP/2019-20/P/8 | 8,711 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/3 | 3,265 | 09/08/2019 | OWN/2019-20/P/69 | 6,300 | |||||||||
08/08/2019 | OWN/2019-20/R/39 | 377 | 13/08/2019 | OWN/2019-20/P/70 | 14,390 | |||||||||
08/08/2019 | OWN/2019-20/R/90 | 8,544 | 14/08/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
08/08/2019 | PYKKA/2019-20/R/2 | 1,123 | 22/08/2019 | OWN/2019-20/P/71 | 16,660 | |||||||||
08/08/2019 | STS/2019-20/R/2 | 192 | 27/08/2019 | OWN/2019-20/P/72 | 6,000 | |||||||||
08/08/2019 | STS/2019-20/R/4 | 23 | ||||||||||||
08/08/2019 | STS/2019-20/R/7 | 2,557 | ||||||||||||
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