Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 4,194 | 01/07/2019 | OWN/2019-20/P/15 | 11,154 | 01/07/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
06/07/2019 | OWN/2019-20/R/17 | 200 | 01/07/2019 | OWN/2019-20/P/16 | 4,000 | 06/07/2019 | OWN/2019-20/C/6 | 29,000 | ||||||
06/07/2019 | OWN/2019-20/R/18 | 1,900 | 01/07/2019 | OWN/2019-20/P/17 | 4,200 | 19/07/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 25,000 | 03/07/2019 | FFC/2019-20/P/10 | 49,500 | 22/07/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
06/07/2019 | OWN/2019-20/R/20 | 70 | 03/07/2019 | FFC/2019-20/P/6 | 29,750 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 200 | 03/07/2019 | FFC/2019-20/P/7 | 34,200 | |||||||||
07/07/2019 | OWN/2019-20/R/22 | 4,027 | 03/07/2019 | FFC/2019-20/P/8 | 15,750 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 9,184 | 03/07/2019 | FFC/2019-20/P/9 | 9,600 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/2 | 18,409 | 06/07/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/3 | 4,885 | 07/07/2019 | OWN/2019-20/P/19 | 3,800 | |||||||||
09/07/2019 | OWN/2019-20/P/20 | 14,876 | ||||||||||||
19/07/2019 | NRDWSP/2019-20/P/6 | 1,760 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 3,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 430 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/1 | 18,409 | ||||||||||||
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