Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/13 | 1,000 | 04/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
05/06/2019 | OWN/2019-20/R/14 | 11,480 | 05/06/2019 | OWN/2019-20/P/9 | 11,480 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 4,280 | 07/06/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 220 | 09/06/2019 | OWN/2019-20/P/11 | 10,840 | |||||||||
09/06/2019 | OWN/2019-20/R/17 | 10,840 | 10/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 133,076 | 10/06/2019 | OWN/2019-20/P/13 | 40 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 3,040 | 10/06/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 175 | 12/06/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 725 | 12/06/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 275 | 14/06/2019 | OWN/2019-20/P/29 | 80 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 617,378 | 18/06/2019 | OWN/2019-20/P/30 | 100 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 7,000 | 20/06/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
14/06/2019 | OWN/2019-20/R/6 | 80 | 20/06/2019 | OWN/2019-20/P/31 | 120 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 1,063 | 21/06/2019 | OWN/2019-20/P/17 | 15,400 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 100 | 21/06/2019 | OWN/2019-20/P/32 | 457,000 | |||||||||
20/06/2019 | OWN/2019-20/R/20 | 2,090 | 21/06/2019 | OWN/2019-20/P/33 | 15,400 | |||||||||
20/06/2019 | OWN/2019-20/R/21 | 410 | 25/06/2019 | TSC/2019-20/P/1 | 240,000 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 120 | ||||||||||||
21/06/2019 | OWN/2019-20/R/22 | 15,400 | ||||||||||||
24/06/2019 | TSC/2019-20/R/3 | 10,000 | ||||||||||||
24/06/2019 | TSC/2019-20/R/4 | 4,800 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 248 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 2,331 | ||||||||||||
|