Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/24 | 8,494 | 06/05/2019 | MGNREGA/2019-20/P/7 | 295 | 31/05/2019 | OWN/2019-20/C/2 | 23 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 720 | 06/05/2019 | STS/2019-20/P/10 | 1,900 | 31/05/2019 | OWN/2019-20/C/7 | 5,280 | ||||||
09/05/2019 | OWN/2019-20/R/11 | 223 | 06/05/2019 | STS/2019-20/P/6 | 3,090 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 5,250 | 06/05/2019 | STS/2019-20/P/7 | 178,275 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 8,400 | 06/05/2019 | STS/2019-20/P/8 | 8,876 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 174,790 | 06/05/2019 | STS/2019-20/P/9 | 3,090 | |||||||||
09/05/2019 | MGNREGA/2019-20/P/8 | 8,640 | ||||||||||||
09/05/2019 | MGNREGA/2019-20/P/9 | 61,270 | ||||||||||||
09/05/2019 | OWN/2019-20/P/36 | 5,450 | ||||||||||||
10/05/2019 | STS/2019-20/P/11 | 1,900 | ||||||||||||
23/05/2019 | OWN/2019-20/P/11 | 1,670 | ||||||||||||
23/05/2019 | OWN/2019-20/P/12 | 10,340 | ||||||||||||
23/05/2019 | OWN/2019-20/P/13 | 220 | ||||||||||||
23/05/2019 | OWN/2019-20/P/14 | 3,870 | ||||||||||||
24/05/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 15,000 | ||||||||||||
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