Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 173 | 03/10/2019 | OWN/2019-20/P/26 | 2,000 | 05/10/2019 | OWN/2019-20/C/13 | 2,781 | ||||||
03/10/2019 | OWN/2019-20/R/32 | 19,171 | 03/10/2019 | OWN/2019-20/P/27 | 1,500 | 09/10/2019 | OWN/2019-20/C/17 | 3,800 | ||||||
04/10/2019 | OWN/2019-20/R/22 | 1,393 | 03/10/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/23 | 480 | 03/10/2019 | OWN/2019-20/P/56 | 12,561 | |||||||||
04/10/2019 | OWN/2019-20/R/24 | 242 | 03/10/2019 | OWN/2019-20/P/57 | 19,171 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 666 | 03/10/2019 | OWN/2019-20/P/58 | 10,274 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 3,800 | 05/10/2019 | OWN/2019-20/P/59 | 17.7 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/6 | 11,400 | 10/10/2019 | OWN/2019-20/P/29 | 118 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 211,554 | 24/10/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/7 | 10,000 | 24/10/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
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