Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 29 | 01/09/2019 | OWN/2019-20/P/23 | 177 | |||||||||
01/09/2019 | FFC/2019-20/R/5 | 395,052 | 01/09/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
01/09/2019 | FFC/2019-20/R/6 | 3,780 | 01/09/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 77 | 01/09/2019 | OWN/2019-20/P/31 | 3,670 | |||||||||
01/09/2019 | OWN/2019-20/R/34 | 39,967 | 01/09/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
01/09/2019 | OWN/2019-20/R/35 | 9,720 | 01/09/2019 | OWN/2019-20/P/45 | 1,140 | |||||||||
01/09/2019 | OWN/2019-20/R/40 | 10,000 | 01/09/2019 | OWN/2019-20/P/46 | 10,000 | |||||||||
01/09/2019 | OWN/2019-20/R/41 | 41 | 01/09/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
01/09/2019 | OWN/2019-20/R/74 | 9,997 | ||||||||||||
01/09/2019 | OWN/2019-20/R/75 | 10,000 | ||||||||||||
01/09/2019 | OWN/2019-20/R/76 | 4,519 | ||||||||||||
01/09/2019 | OWN/2019-20/R/77 | 50 | ||||||||||||
01/09/2019 | OWN/2019-20/R/78 | 50 | ||||||||||||
01/09/2019 | OWN/2019-20/R/79 | 368 | ||||||||||||
01/09/2019 | STS/2019-20/R/11 | 13 | ||||||||||||
01/09/2019 | STS/2019-20/R/2 | 31 | ||||||||||||
01/09/2019 | STS/2019-20/R/4 | 40 | ||||||||||||
01/09/2019 | STS/2019-20/R/6 | 75 | ||||||||||||
01/09/2019 | STS/2019-20/R/8 | 22 | ||||||||||||
01/09/2019 | TSC/2019-20/R/3 | 6 | ||||||||||||
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