Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 32 | 08/05/2019 | NRDWSP/2019-20/P/1 | 24,000 | 08/05/2019 | OWN/2019-20/C/20 | 8,800 | ||||||
07/05/2019 | NRDWSP/2019-20/R/2 | 96,000 | 08/05/2019 | OWN/2019-20/P/1 | 2,400 | 08/05/2019 | OWN/2019-20/C/23 | 850 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 4,014 | 08/05/2019 | OWN/2019-20/P/10 | 5,500 | 10/05/2019 | OWN/2019-20/C/2 | 2,500 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 25,050 | 08/05/2019 | OWN/2019-20/P/11 | 500 | 17/05/2019 | OWN/2019-20/C/22 | 2,500 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 2,600 | 08/05/2019 | OWN/2019-20/P/12 | 2,700 | 17/05/2019 | OWN/2019-20/C/3 | 6,100 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 241,717 | 08/05/2019 | OWN/2019-20/P/13 | 100 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 6,243 | 08/05/2019 | OWN/2019-20/P/14 | 8.85 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 3,732 | 08/05/2019 | OWN/2019-20/P/15 | 1,082 | |||||||||
08/05/2019 | OWN/2019-20/P/2 | 2,400 | ||||||||||||
08/05/2019 | OWN/2019-20/P/22 | 740 | ||||||||||||
08/05/2019 | OWN/2019-20/P/3 | 2,400 | ||||||||||||
08/05/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
08/05/2019 | OWN/2019-20/P/5 | 2,200 | ||||||||||||
08/05/2019 | OWN/2019-20/P/6 | 1,800 | ||||||||||||
08/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
08/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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