Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/4 | 1,240 | 14/08/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
20/08/2019 | STS/2019-20/R/3 | 300,000 | 16/08/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 981 | 20/08/2019 | OWN/2019-20/P/9 | 118 | |||||||||
23/08/2019 | FFC/2019-20/R/2 | 6,000 | 21/08/2019 | STS/2019-20/P/3 | 245,153 | |||||||||
26/08/2019 | FFC/2019-20/R/3 | 7,000 | 23/08/2019 | FFC/2019-20/P/5 | 6,094 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 50,000 | 25/08/2019 | OWN/2019-20/P/24 | 70.8 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 39 | 26/08/2019 | FFC/2019-20/P/6 | 7,094 | |||||||||
31/08/2019 | STS/2019-20/R/12 | 176 | 29/08/2019 | STS/2019-20/P/4 | 9,040 | |||||||||
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