Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/54 | 3,300 | 01/05/2019 | OWN/2019-20/P/68 | 3,300 | |||||||||
03/05/2019 | IWDP/2019-20/R/1 | 1,274 | 02/05/2019 | OWN/2019-20/P/5 | 10,266 | |||||||||
05/05/2019 | OWN/2019-20/R/2 | 723 | 04/05/2019 | OWN/2019-20/P/67 | 5,500 | |||||||||
17/05/2019 | OWN/2019-20/R/53 | 5,500 | 10/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/R/30 | 8,660 | 10/05/2019 | OWN/2019-20/P/7 | 723 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,639 | 13/05/2019 | FFC/2019-20/P/1 | 240,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 20 | 15/05/2019 | MGNREGA/2019-20/P/1 | 2,622 | |||||||||
31/05/2019 | STS/2019-20/R/13 | 39 | 15/05/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 2,459 | 15/05/2019 | OWN/2019-20/P/40 | 700 | |||||||||
31/05/2019 | STS/2019-20/R/8 | 381 | 15/05/2019 | OWN/2019-20/P/41 | 800 | |||||||||
15/05/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/43 | 300 | ||||||||||||
23/05/2019 | OWN/2019-20/P/44 | 1,040 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 2,241 | ||||||||||||
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