Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/21 | 643 | 03/05/2019 | OWN/2019-20/P/17 | 8,200 | 24/05/2019 | OWN/2019-20/C/2 | 1,440 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 4,000 | 03/05/2019 | OWN/2019-20/P/18 | 56,400 | |||||||||
08/05/2019 | OWN/2019-20/R/23 | 23,600 | 03/05/2019 | OWN/2019-20/P/19 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 201 | 07/05/2019 | MGNREGA/2019-20/P/13 | 531 | |||||||||
08/05/2019 | OWN/2019-20/R/34 | 2,205 | 08/05/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
20/05/2019 | FFC/2019-20/R/6 | 167,290 | 08/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
22/05/2019 | TSC/2019-20/R/1 | 144,000 | 22/05/2019 | MGNREGA/2019-20/P/14 | 11,970 | |||||||||
24/05/2019 | OWN/2019-20/R/1 | 1,440 | 22/05/2019 | MGNREGA/2019-20/P/15 | 1,980 | |||||||||
27/05/2019 | OWN/2019-20/R/25 | 500 | 22/05/2019 | OWN/2019-20/P/21 | 600 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 200 | 22/05/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 82 | 24/05/2019 | OWN/2019-20/P/5 | 1,350 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 8,000 | 24/05/2019 | OWN/2019-20/P/66 | 3,285 | |||||||||
26/05/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
26/05/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/16 | 7,980 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/17 | 7,980 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/18 | 7,980 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/19 | 7,980 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/20 | 7,980 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/21 | 5,985 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/22 | 70,000 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/23 | 1,554 | ||||||||||||
31/05/2019 | OWN/2019-20/P/23 | 360 | ||||||||||||
31/05/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
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