Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 1,643 | 06/05/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 21 | 06/05/2019 | OWN/2019-20/P/45 | 130 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 1,702 | 06/05/2019 | OWN/2019-20/P/46 | 4,140 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/3 | 1,493 | 12/05/2019 | OWN/2019-20/P/5 | 750 | |||||||||
04/05/2019 | OWN/2019-20/R/12 | 125 | 12/05/2019 | OWN/2019-20/P/6 | 1,070 | |||||||||
04/05/2019 | STS/2019-20/R/1 | 75 | 17/05/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
04/05/2019 | STS/2019-20/R/3 | 6 | 17/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
04/05/2019 | STS/2019-20/R/7 | 415 | 30/05/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 504 | 30/05/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
07/05/2019 | TSC/2019-20/R/1 | 572 | 30/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 3,800 | 30/05/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/3 | 3,800 | 30/05/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 3,800 | 30/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
16/05/2019 | TSC/2019-20/R/2 | 60,000 | 31/05/2019 | OWN/2019-20/P/15 | 3,150 | |||||||||
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