Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 2,759 | 03/05/2019 | OWN/2019-20/P/43 | 5,000 | 03/05/2019 | OWN/2019-20/C/7 | 1,568 | ||||||
14/05/2019 | FFC/2019-20/R/2 | 259,048 | 03/05/2019 | OWN/2019-20/P/5 | 1,568 | 06/05/2019 | OWN/2019-20/C/22 | 500 | ||||||
15/05/2019 | OWN/2019-20/R/1 | 25,050 | 06/05/2019 | OWN/2019-20/P/6 | 7,170 | 15/05/2019 | OWN/2019-20/C/14 | 3,500 | ||||||
30/05/2019 | MGNREGA/2019-20/R/1 | 200 | 06/05/2019 | OWN/2019-20/P/7 | 500 | 15/05/2019 | OWN/2019-20/C/3 | 12,500 | ||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 39 | 09/05/2019 | OWN/2019-20/P/44 | 2,700 | 17/05/2019 | OWN/2019-20/C/21 | 2,200 | ||||||
10/05/2019 | OWN/2019-20/P/8 | 4,950 | 30/05/2019 | OWN/2019-20/C/8 | 1,600 | |||||||||
13/05/2019 | FFC/2019-20/P/2 | 1,000 | ||||||||||||
16/05/2019 | FFC/2019-20/P/3 | 2,550 | ||||||||||||
17/05/2019 | NRDWSP/2019-20/P/1 | 12,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/45 | 200 | ||||||||||||
17/05/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
23/05/2019 | NRDWSP/2019-20/P/2 | 48,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/49 | 6,150 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 5,180 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 1,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/50 | 4,320 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 6,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/51 | 4,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/52 | 8,000 | ||||||||||||
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