Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 582 | 01/05/2019 | OWN/2019-20/P/14 | 2,400 | 01/05/2019 | OWN/2019-20/C/12 | 4,500 | ||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 268 | 01/05/2019 | OWN/2019-20/P/15 | 4,800 | 01/05/2019 | OWN/2019-20/C/23 | 1,500 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 3,000 | 01/05/2019 | OWN/2019-20/P/16 | 8,000 | 01/05/2019 | OWN/2019-20/C/25 | 1,445 | ||||||
01/05/2019 | OWN/2019-20/R/28 | 762 | 01/05/2019 | OWN/2019-20/P/17 | 5,134 | 15/05/2019 | OWN/2019-20/C/13 | 4,450 | ||||||
01/05/2019 | OWN/2019-20/R/30 | 23,250 | 01/05/2019 | OWN/2019-20/P/18 | 466 | 15/05/2019 | OWN/2019-20/C/24 | 1,100 | ||||||
01/05/2019 | SAS/2019-20/R/1 | 1,368,661.3 | 01/05/2019 | OWN/2019-20/P/19 | 1,950 | |||||||||
02/05/2019 | SAS/2019-20/R/2 | 10,952 | 01/05/2019 | OWN/2019-20/P/20 | 600 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/1 | 94 | 01/05/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 4,000 | 01/05/2019 | OWN/2019-20/P/22 | 1,800 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 419 | 01/05/2019 | OWN/2019-20/P/5 | 2,555 | |||||||||
12/05/2019 | FFC/2019-20/R/2 | 130,121 | 01/05/2019 | OWN/2019-20/P/6 | 845 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 1,133 | 09/05/2019 | OWN/2019-20/P/23 | 400 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 3,450 | 26/05/2019 | OWN/2019-20/P/24 | 500 | |||||||||
26/05/2019 | OWN/2019-20/R/6 | 5,000 | 26/05/2019 | OWN/2019-20/P/25 | 300 | |||||||||
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