Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/3 | 169 | 03/05/2019 | OWN/2019-20/P/26 | 5,100 | |||||||||
03/05/2019 | OWN/2019-20/R/14 | 5,020 | 03/05/2019 | OWN/2019-20/P/27 | 777 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 99 | 10/05/2019 | FFC/2019-20/P/5 | 13,000 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 19,762 | 10/05/2019 | OWN/2019-20/P/28 | 17,100 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 19,762 | 14/05/2019 | FFC/2019-20/P/6 | 26,300 | |||||||||
05/05/2019 | STS/2019-20/R/10 | 4,656 | 16/05/2019 | FFC/2019-20/P/7 | 16,346 | |||||||||
05/05/2019 | STS/2019-20/R/6 | 2,692 | 16/05/2019 | FFC/2019-20/P/8 | 56,446 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 1,510 | 21/05/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 3,714 | 21/05/2019 | STS/2019-20/P/5 | 25,758 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 1,240 | 24/05/2019 | FFC/2019-20/P/10 | 14,800 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 1,300 | 27/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 4,750 | 27/05/2019 | OWN/2019-20/P/7 | 750 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 1,320 | 27/05/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
29/05/2019 | OWN/2019-20/R/47 | 860 | 27/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 39 | 30/05/2019 | OWN/2019-20/P/10 | 6,200 | |||||||||
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