Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/10 | 975 | 01/07/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 6,046 | 01/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 10,200 | 01/07/2019 | OWN/2019-20/P/24 | 660 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 232 | 16/07/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 10,000 | 20/07/2019 | NRDWSP/2019-20/P/3 | 4,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/11 | 1,500 | 25/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 5,558 | 29/07/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/4 | 3,982 | 31/07/2019 | OWN/2019-20/P/27 | 8,000 | |||||||||
20/07/2019 | OWN/2019-20/R/21 | 4,890 | 31/07/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 3,833 | 31/07/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/5 | 3,770 | 31/07/2019 | OWN/2019-20/P/30 | 1,041 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/12 | 375 | 31/07/2019 | OWN/2019-20/P/31 | 2,159 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 527 | 31/07/2019 | OWN/2019-20/P/32 | 7,500 | |||||||||
31/07/2019 | OWN/2019-20/P/33 | 8,400 | ||||||||||||
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