Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 1,726 | 02/05/2019 | OWN/2019-20/P/21 | 3,000 | 02/05/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
10/05/2019 | OWN/2019-20/R/21 | 1,103 | 09/05/2019 | OWN/2019-20/P/22 | 1,800 | 08/05/2019 | OWN/2019-20/C/3 | 1,103 | ||||||
22/05/2019 | MGNREGA/2019-20/R/2 | 69,486 | 09/05/2019 | OWN/2019-20/P/23 | 2,200 | 31/05/2019 | OWN/2019-20/C/8 | 12,900 | ||||||
23/05/2019 | MGNREGA/2019-20/R/3 | 460 | 09/05/2019 | OWN/2019-20/P/24 | 800 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 76 | 21/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 1,385 | 23/05/2019 | FFC/2019-20/P/3 | 216,040 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 100 | 23/05/2019 | FFC/2019-20/P/4 | 26,925 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 570 | 23/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 484 | 31/05/2019 | OWN/2019-20/P/25 | 13,000 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 244 | ||||||||||||
24/05/2019 | OWN/2019-20/R/9 | 1,047 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,007 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 1,200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 2,160 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 1,080 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 1,080 | ||||||||||||
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