Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/2 | 300,000 | 01/08/2019 | OWN/2019-20/P/19 | 8,000 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 3,770 | 01/08/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 1,329 | 01/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 2,160 | 01/08/2019 | STS/2019-20/P/1 | 9,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | 2,691 | 06/08/2019 | FFC/2019-20/P/11 | 4,200 | |||||||||
07/08/2019 | FFC/2019-20/P/12 | 147,972 | ||||||||||||
08/08/2019 | FFC/2019-20/P/14 | 19,500 | ||||||||||||
10/08/2019 | OWN/2019-20/P/15 | 6,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/16 | 4,350 | ||||||||||||
14/08/2019 | OWN/2019-20/P/17 | 2,250 | ||||||||||||
20/08/2019 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 34 | ||||||||||||
31/08/2019 | OWN/2019-20/P/18 | 29 | ||||||||||||
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