Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 64 | 01/06/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/7 | 694 | 07/06/2019 | NRDWSP/2019-20/P/6 | 16,670 | |||||||||
01/06/2019 | STS/2019-20/R/1 | 226 | 07/06/2019 | OWN/2019-20/P/7 | 330 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/8 | 300 | 07/06/2019 | OWN/2019-20/P/8 | 300 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 5,000 | 08/06/2019 | NRDWSP/2019-20/P/7 | 450 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 1,934 | 08/06/2019 | NRDWSP/2019-20/P/8 | 400 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/9 | 1,200 | 08/06/2019 | NRDWSP/2019-20/P/9 | 400 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/10 | 1,200 | 11/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
08/06/2019 | OWN/2019-20/R/24 | 1,325 | 12/06/2019 | OWN/2019-20/P/10 | 22,600 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 9,626 | 13/06/2019 | OWN/2019-20/P/11 | 1,820 | |||||||||
14/06/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
14/06/2019 | FFC/2019-20/P/2 | 24 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 110 | ||||||||||||
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