Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | STS/2019-20/R/11 | 7,500 | 20/09/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 4,395 | 20/09/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
27/09/2019 | FFC/2019-20/R/6 | 10,000 | 20/09/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 3,018 | 20/09/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 358 | 20/09/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,107 | 20/09/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
30/09/2019 | STS/2019-20/R/12 | 16,883 | 20/09/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
30/09/2019 | STS/2019-20/R/9 | 354 | 20/09/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 657 | 20/09/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
21/09/2019 | FFC/2019-20/P/12 | 35,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/13 | 18,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/41 | 20,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
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