Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | STS/2019-20/R/23 | 45,000 | 02/07/2019 | OWN/2019-20/P/21 | 292,750 | |||||||||
04/07/2019 | STS/2019-20/R/24 | 45,000 | 02/07/2019 | OWN/2019-20/P/22 | 29.5 | |||||||||
06/07/2019 | OWN/2019-20/R/70 | 2,795 | 06/07/2019 | OWN/2019-20/P/23 | 24,000 | |||||||||
06/07/2019 | OWN/2019-20/R/71 | 780 | 06/07/2019 | OWN/2019-20/P/24 | 24,000 | |||||||||
06/07/2019 | OWN/2019-20/R/72 | 520 | 06/07/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/73 | 1,950 | 06/07/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
06/07/2019 | STS/2019-20/R/25 | 10,000 | 06/07/2019 | OWN/2019-20/P/27 | 200 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/5 | 8,656 | 13/07/2019 | FFC/2019-20/P/14 | 15 | |||||||||
23/07/2019 | OWN/2019-20/R/74 | 4,084 | 13/07/2019 | FFC/2019-20/P/15 | 2.7 | |||||||||
23/07/2019 | OWN/2019-20/R/75 | 810 | 13/07/2019 | FFC/2019-20/P/17 | 15 | |||||||||
23/07/2019 | OWN/2019-20/R/76 | 540 | 13/07/2019 | FFC/2019-20/P/18 | 2.7 | |||||||||
23/07/2019 | OWN/2019-20/R/77 | 2,025 | 19/07/2019 | MGNREGA/2019-20/P/1 | 8,656 | |||||||||
29/07/2019 | OWN/2019-20/R/78 | 2,327 | 29/07/2019 | OWN/2019-20/P/28 | 725 | |||||||||
29/07/2019 | OWN/2019-20/R/79 | 660 | 29/07/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/80 | 375 | 29/07/2019 | OWN/2019-20/P/30 | 200 | |||||||||
29/07/2019 | OWN/2019-20/R/81 | 1,650 | 29/07/2019 | OWN/2019-20/P/31 | 300 | |||||||||
|