Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 736 | 04/05/2019 | OWN/2019-20/P/8 | 2,736 | 04/05/2019 | OWN/2019-20/C/15 | 3,700 | ||||||
04/05/2019 | OWN/2019-20/R/22 | 840 | 06/05/2019 | OWN/2019-20/P/10 | 4,950 | 24/05/2019 | OWN/2019-20/C/16 | 1,750 | ||||||
04/05/2019 | OWN/2019-20/R/23 | 1,758 | 06/05/2019 | OWN/2019-20/P/11 | 9,280 | 24/05/2019 | OWN/2019-20/C/4 | 1,600 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 150 | 06/05/2019 | OWN/2019-20/P/9 | 2,550 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 181 | 10/05/2019 | OWN/2019-20/P/12 | 900 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/2 | 372,000 | 16/05/2019 | OWN/2019-20/P/98 | 5,050 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 757 | 17/05/2019 | OWN/2019-20/P/13 | 400 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 421,917 | 17/05/2019 | OWN/2019-20/P/14 | 200 | |||||||||
24/05/2019 | OWN/2019-20/R/25 | 6,308 | 17/05/2019 | OWN/2019-20/P/15 | 120 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 1,590 | 17/05/2019 | OWN/2019-20/P/16 | 8,180 | |||||||||
29/05/2019 | OWN/2019-20/R/26 | 33,975 | 24/05/2019 | OWN/2019-20/P/100 | 200 | |||||||||
24/05/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/P/99 | 120 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/P/6 | 12,000 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/P/7 | 12,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 4,200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/19 | 4,300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/20 | 3,312 | ||||||||||||
29/05/2019 | OWN/2019-20/P/21 | 600 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/P/8 | 28,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/22 | 21,375 | ||||||||||||
30/05/2019 | OWN/2019-20/P/23 | 4,400 | ||||||||||||
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