Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/27 | 3,064 | 03/06/2019 | NRDWSP/2019-20/P/9 | 12,000 | 10/06/2019 | OWN/2019-20/C/17 | 6,000 | 14/06/2019 | MGNREGA/2019-20/J/1 | 40,195 | |||
01/06/2019 | OWN/2019-20/R/6 | 2,160 | 10/06/2019 | FFC/2019-20/P/2 | 162.26 | 17/06/2019 | OWN/2019-20/C/5 | 3,300 | ||||||
04/06/2019 | OWN/2019-20/R/28 | 2,203 | 13/06/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 1,020 | 13/06/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 1,777 | 13/06/2019 | OWN/2019-20/P/26 | 4,600 | |||||||||
11/06/2019 | OWN/2019-20/R/30 | 3,999 | 13/06/2019 | OWN/2019-20/P/27 | 4,400 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 1,470 | 13/06/2019 | OWN/2019-20/P/28 | 3,600 | |||||||||
13/06/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
13/06/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
14/06/2019 | MGNREGA/2019-20/P/3 | 77,270 | ||||||||||||
14/06/2019 | OWN/2019-20/P/32 | 2,700 | ||||||||||||
14/06/2019 | OWN/2019-20/P/33 | 2,700 | ||||||||||||
14/06/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/35 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
15/06/2019 | NRDWSP/2019-20/P/10 | 120,000 | ||||||||||||
15/06/2019 | NRDWSP/2019-20/P/11 | 12,000 | ||||||||||||
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