Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 9,800 | 02/05/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
02/05/2019 | FFC/2019-20/R/1 | 5,285 | 02/05/2019 | FFC/2019-20/P/2 | 14,842 | |||||||||
02/05/2019 | FFC/2019-20/R/2 | 56,118 | 02/05/2019 | OWN/2019-20/P/19 | 177 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 5,600 | 02/05/2019 | OWN/2019-20/P/20 | 3,150 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 5,800 | 04/05/2019 | FFC/2019-20/P/3 | 41,276 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 15 | 04/05/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/1 | 51 | 06/05/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 20 | 14/05/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 97 | 14/05/2019 | OWN/2019-20/P/25 | 7,918 | |||||||||
21/05/2019 | OWN/2019-20/R/19 | 12,000 | 14/05/2019 | OWN/2019-20/P/26 | 6,932 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 75,000 | 20/05/2019 | OWN/2019-20/P/22 | 700 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 180 | 20/05/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 39,965 | 20/05/2019 | OWN/2019-20/P/27 | 11,851 | |||||||||
20/05/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 40,035 | ||||||||||||
29/05/2019 | OWN/2019-20/P/32 | 40,035 | ||||||||||||
29/05/2019 | OWN/2019-20/P/33 | 1,400 | ||||||||||||
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