Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | MGNREGA/2019-20/R/4 | 276 | 08/06/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
08/06/2019 | OWN/2019-20/R/13 | 673 | 21/06/2019 | OWN/2019-20/P/53 | 1,250 | |||||||||
08/06/2019 | OWN/2019-20/R/62 | 700 | 21/06/2019 | OWN/2019-20/P/54 | 2,300 | |||||||||
08/06/2019 | OWN/2019-20/R/63 | 2,160 | 26/06/2019 | FFC/2019-20/P/1 | 73,000 | |||||||||
08/06/2019 | STS/2019-20/R/4 | 78 | 26/06/2019 | OWN/2019-20/P/13 | 14,000 | |||||||||
08/06/2019 | STS/2019-20/R/7 | 240 | 26/06/2019 | OWN/2019-20/P/14 | 5,400 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 2,550 | 26/06/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
13/06/2019 | OWN/2019-20/R/15 | 6,000 | 26/06/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
21/06/2019 | OWN/2019-20/R/64 | 500 | 29/06/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
21/06/2019 | OWN/2019-20/R/65 | 720 | 29/06/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/66 | 2,160 | 29/06/2019 | OWN/2019-20/P/19 | 450 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 842 | 29/06/2019 | OWN/2019-20/P/20 | 400 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 1,686 | 29/06/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 600 | 29/06/2019 | OWN/2019-20/P/22 | 13,700 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 228 | ||||||||||||
29/06/2019 | OWN/2019-20/R/20 | 668 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 350 | ||||||||||||
29/06/2019 | OWN/2019-20/R/22 | 2,186 | ||||||||||||
29/06/2019 | OWN/2019-20/R/23 | 904 | ||||||||||||
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