Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 2,578 | 06/05/2019 | OWN/2019-20/P/3 | 1,398 | 03/05/2019 | OWN/2019-20/C/3 | 2,778 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 100 | 06/05/2019 | OWN/2019-20/P/4 | 13,534 | 23/05/2019 | OWN/2019-20/C/2 | 7,044 | ||||||
03/05/2019 | OWN/2019-20/R/4 | 100 | 06/05/2019 | OWN/2019-20/P/5 | 850 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 37 | 20/05/2019 | NRDWSP/2019-20/P/2 | 2,900 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 244,216.34 | 20/05/2019 | OWN/2019-20/P/6 | 4,950 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 6,514 | 20/05/2019 | OWN/2019-20/P/7 | 9,600 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 220 | 20/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 220 | 23/05/2019 | MGNREGA/2019-20/P/1 | 580 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 100 | 23/05/2019 | OWN/2019-20/P/9 | 10 | |||||||||
24/05/2019 | OWN/2019-20/P/20 | 400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/21 | 8,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/22 | 450 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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