Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 86 | 21/05/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 1,200 | 22/05/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 1,200 | 22/05/2019 | OWN/2019-20/P/13 | 700 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 1,200 | 27/05/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
09/05/2019 | OWN/2019-20/R/37 | 3,688 | 27/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,200 | 29/05/2019 | OWN/2019-20/P/14 | 4,200 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 700 | 30/05/2019 | OWN/2019-20/P/15 | 7,644 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 700 | 30/05/2019 | OWN/2019-20/P/16 | 2,161 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 700 | 30/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 700 | 30/05/2019 | OWN/2019-20/P/4 | 420 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 155,781 | 31/05/2019 | OWN/2019-20/P/18 | 972 | |||||||||
14/05/2019 | OWN/2019-20/R/14 | 2,523 | 31/05/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
22/05/2019 | OWN/2019-20/R/35 | 25,770 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 504 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/18 | 842 | ||||||||||||
27/05/2019 | OWN/2019-20/R/19 | 1,094 | ||||||||||||
27/05/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
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