Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/3 | 40 | 01/09/2019 | MGNREGA/2019-20/P/1 | 3,450 | |||||||||
01/09/2019 | OWN/2019-20/R/4 | 19,817 | 01/09/2019 | STS/2019-20/P/1 | 219,870 | |||||||||
01/09/2019 | STS/2019-20/R/1 | 562 | 16/09/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
01/09/2019 | STS/2019-20/R/2 | 577 | 16/09/2019 | OWN/2019-20/P/17 | 1,900 | |||||||||
01/09/2019 | STS/2019-20/R/4 | 960 | 21/09/2019 | FFC/2019-20/P/25 | 22,400 | |||||||||
11/09/2019 | OWN/2019-20/R/5 | 10,000 | 21/09/2019 | FFC/2019-20/P/26 | 20,000 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 289 | 21/09/2019 | OWN/2019-20/P/8 | 59 | |||||||||
29/09/2019 | OWN/2019-20/R/6 | 3,146 | 21/09/2019 | OWN/2019-20/P/9 | 17,900 | |||||||||
29/09/2019 | OWN/2019-20/R/7 | 416 | ||||||||||||
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