Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/7 | 12,855 | 03/07/2019 | OWN/2019-20/P/10 | 4,000 | 12/07/2019 | OWN/2019-20/C/4 | 46,810 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 7,140 | 03/07/2019 | OWN/2019-20/P/9 | 17,325 | 30/07/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
15/07/2019 | SAS/2019-20/R/1 | 240,610 | 04/07/2019 | OWN/2019-20/P/11 | 18,200 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 2,715 | 04/07/2019 | OWN/2019-20/P/12 | 14,000 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/2 | 19 | 06/07/2019 | OWN/2019-20/P/13 | 7,400 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 10,000 | 06/07/2019 | OWN/2019-20/P/14 | 13,000 | |||||||||
06/07/2019 | SAS/2019-20/P/3 | 24,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/17 | 100,000 | ||||||||||||
15/07/2019 | SAS/2019-20/P/1 | 240,610 | ||||||||||||
15/07/2019 | TSC/2019-20/P/3 | 36,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 2,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/12 | 9,168 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/3 | 13,217 | ||||||||||||
30/07/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/4 | 11.8 | ||||||||||||
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