Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/40 | 450 | 04/07/2019 | OWN/2019-20/P/50 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 3,709 | 04/07/2019 | OWN/2019-20/P/51 | 270 | |||||||||
12/07/2019 | OWN/2019-20/R/42 | 260 | 06/07/2019 | OWN/2019-20/P/52 | 6 | |||||||||
15/07/2019 | OWN/2019-20/R/43 | 310 | 12/07/2019 | FFC/2019-20/P/16 | 58,328 | |||||||||
17/07/2019 | OWN/2019-20/R/44 | 458 | 12/07/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
18/07/2019 | FFC/2019-20/R/4 | 3,992 | 12/07/2019 | FFC/2019-20/P/6 | 10,800 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/2 | 25,878 | 12/07/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 8,290 | 12/07/2019 | OWN/2019-20/P/54 | 20,000 | |||||||||
19/07/2019 | OWN/2019-20/R/45 | 230 | 12/07/2019 | OWN/2019-20/P/55 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 450 | 12/07/2019 | OWN/2019-20/P/56 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/47 | 180 | 12/07/2019 | OWN/2019-20/P/57 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/48 | 6,034 | 12/07/2019 | STS/2019-20/P/2 | 36,628 | |||||||||
24/07/2019 | OWN/2019-20/R/49 | 1,601 | 15/07/2019 | OWN/2019-20/P/59 | 5 | |||||||||
28/07/2019 | OWN/2019-20/R/50 | 230 | 19/07/2019 | MGNREGA/2019-20/P/1 | 25,878 | |||||||||
30/07/2019 | OWN/2019-20/R/51 | 40 | 19/07/2019 | OWN/2019-20/P/58 | 15,900 | |||||||||
28/07/2019 | OWN/2019-20/P/60 | 110 | ||||||||||||
30/07/2019 | OWN/2019-20/P/61 | 5,000 | ||||||||||||
|