Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 6,361 | 01/05/2019 | OWN/2019-20/P/14 | 70 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 26,593 | 03/05/2019 | OWN/2019-20/P/1 | 31,153 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 411 | 03/05/2019 | OWN/2019-20/P/15 | 13,520 | |||||||||
05/05/2019 | OWN/2019-20/R/8 | 600 | 06/05/2019 | OWN/2019-20/P/16 | 227,240 | |||||||||
09/05/2019 | OWN/2019-20/R/38 | 2,640 | 23/05/2019 | MGNREGA/2019-20/P/1 | 719 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 158 | 23/05/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
11/05/2019 | MGNREGA/2019-20/R/1 | 4 | 23/05/2019 | OWN/2019-20/P/2 | 48,703 | |||||||||
11/05/2019 | OWN/2019-20/R/10 | 494 | 24/05/2019 | OWN/2019-20/P/3 | 5.9 | |||||||||
11/05/2019 | OWN/2019-20/R/39 | 2,418 | 24/05/2019 | OWN/2019-20/P/4 | 13,070 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 387 | 31/05/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 200 | ||||||||||||
21/05/2019 | OWN/2019-20/R/13 | 99 | ||||||||||||
21/05/2019 | OWN/2019-20/R/40 | 480 | ||||||||||||
22/05/2019 | FFC/2019-20/R/2 | 615,728 | ||||||||||||
23/05/2019 | MGNREGA/2019-20/R/2 | 50 | ||||||||||||
27/05/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/41 | 2,160 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 141 | ||||||||||||
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