Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/2 | 100 | 11/06/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 9,350 | 11/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
01/06/2019 | STS/2019-20/R/1 | 45,000 | 13/06/2019 | STS/2019-20/P/1 | 31,120 | |||||||||
04/06/2019 | OWN/2019-20/R/15 | 4,677 | 13/06/2019 | STS/2019-20/P/2 | 10,615 | |||||||||
05/06/2019 | OWN/2019-20/R/16 | 100 | 15/06/2019 | MGNREGA/2019-20/P/1 | 2,500 | |||||||||
05/06/2019 | OWN/2019-20/R/17 | 200 | 15/06/2019 | OWN/2019-20/P/7 | 125 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 400 | 15/06/2019 | OWN/2019-20/P/8 | 150 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 817 | 21/06/2019 | NRDWSP/2019-20/P/1 | 1,000 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 100 | 24/06/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 100 | 24/06/2019 | OWN/2019-20/P/11 | 23,300 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/3 | 300 | 24/06/2019 | OWN/2019-20/P/9 | 9,250 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/4 | 75 | 25/06/2019 | OWN/2019-20/P/12 | 1,130 | |||||||||
25/06/2019 | OWN/2019-20/R/22 | 1,500 | 29/06/2019 | STS/2019-20/P/3 | 295 | |||||||||
25/06/2019 | OWN/2019-20/R/23 | 183 | 30/06/2019 | OWN/2019-20/P/13 | 6,375 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 1,998 | 30/06/2019 | OWN/2019-20/P/14 | 2,550 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 648 | 30/06/2019 | OWN/2019-20/P/15 | 70 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 134 | ||||||||||||
|