Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 5 | 09/05/2019 | OWN/2019-20/P/7 | 10,200 | 04/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
04/05/2019 | STS/2019-20/R/1 | 42 | 10/05/2019 | OWN/2019-20/P/11 | 233,446 | 04/05/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 5,496 | 10/05/2019 | OWN/2019-20/P/8 | 11,184 | 16/05/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
10/05/2019 | OWN/2019-20/R/1 | 100 | 11/05/2019 | OWN/2019-20/P/12 | 1,500 | 16/05/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 270,000 | 18/05/2019 | OWN/2019-20/P/13 | 550 | 23/05/2019 | OWN/2019-20/C/9 | 6,746 | ||||||
11/05/2019 | OWN/2019-20/R/3 | 860 | 18/05/2019 | OWN/2019-20/P/14 | 2,998 | 31/05/2019 | OWN/2019-20/C/10 | 21,066 | ||||||
16/05/2019 | OWN/2019-20/R/11 | 4,000 | 18/05/2019 | OWN/2019-20/P/15 | 5,454 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 876 | 18/05/2019 | OWN/2019-20/P/16 | 2.96 | |||||||||
22/05/2019 | OWN/2019-20/P/18 | 2,998 | ||||||||||||
25/05/2019 | OWN/2019-20/P/17 | 1,499 | ||||||||||||
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