Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 198 | 03/05/2019 | OWN/2019-20/P/20 | 600 | 03/05/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
02/05/2019 | NRDWSP/2019-20/R/1 | 42 | 04/05/2019 | OWN/2019-20/P/31 | 2,300 | 08/05/2019 | OWN/2019-20/C/19 | 4,000 | ||||||
02/05/2019 | NRDWSP/2019-20/R/2 | 151 | 08/05/2019 | OWN/2019-20/P/21 | 799 | 09/05/2019 | NRDWSP/2019-20/C/2 | 144,000 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 100 | 09/05/2019 | MGNREGA/2019-20/P/15 | 1,450 | 09/05/2019 | OWN/2019-20/C/20 | 9,000 | ||||||
02/05/2019 | STS/2019-20/R/1 | 108 | 09/05/2019 | NRDWSP/2019-20/P/2 | 144,000 | 10/05/2019 | OWN/2019-20/C/21 | 13,000 | ||||||
03/05/2019 | OWN/2019-20/R/12 | 1,598 | 09/05/2019 | OWN/2019-20/P/22 | 1,450 | 10/05/2019 | OWN/2019-20/C/27 | 5,350 | ||||||
04/05/2019 | OWN/2019-20/R/19 | 2,100 | 10/05/2019 | OWN/2019-20/P/23 | 13,020 | 17/05/2019 | OWN/2019-20/C/22 | 8,000 | ||||||
07/05/2019 | NRDWSP/2019-20/R/3 | 816,000 | 10/05/2019 | OWN/2019-20/P/32 | 5,350 | 22/05/2019 | OWN/2019-20/C/23 | 6,500 | ||||||
08/05/2019 | OWN/2019-20/R/13 | 4,884 | 17/05/2019 | OWN/2019-20/P/24 | 1,980 | 22/05/2019 | OWN/2019-20/C/28 | 1,500 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 18,117 | 17/05/2019 | OWN/2019-20/P/25 | 18,525 | 24/05/2019 | NRDWSP/2019-20/C/3 | 180,000 | ||||||
09/05/2019 | OWN/2019-20/R/14 | 10,571 | 22/05/2019 | OWN/2019-20/P/26 | 6,710 | 28/05/2019 | OWN/2019-20/C/24 | 43,650 | ||||||
14/05/2019 | FFC/2019-20/R/2 | 1,229,203 | 22/05/2019 | OWN/2019-20/P/33 | 1,500 | 28/05/2019 | OWN/2019-20/C/29 | 3,500 | ||||||
17/05/2019 | OWN/2019-20/R/15 | 26,537 | 24/05/2019 | NRDWSP/2019-20/P/3 | 180,000 | 30/05/2019 | NRDWSP/2019-20/C/4 | 72,000 | ||||||
22/05/2019 | OWN/2019-20/R/16 | 43,650 | 24/05/2019 | NRDWSP/2019-20/P/4 | 17.7 | 31/05/2019 | OWN/2019-20/C/25 | 3,000 | ||||||
27/05/2019 | OWN/2019-20/R/17 | 4,200 | 27/05/2019 | OWN/2019-20/P/27 | 4,200 | 31/05/2019 | OWN/2019-20/C/26 | 7,000 | ||||||
28/05/2019 | OWN/2019-20/R/20 | 4,465 | 27/05/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 18,650 | 27/05/2019 | OWN/2019-20/P/39 | 118 | |||||||||
28/05/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/35 | 1,132 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/P/6 | 72,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/29 | 11,880 | ||||||||||||
31/05/2019 | OWN/2019-20/P/30 | 10,567 | ||||||||||||
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