Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 9,366 | 01/07/2019 | OWN/2019-20/P/11 | 13,300 | |||||||||
14/07/2019 | MGNREGA/2019-20/R/6 | 4,560 | 01/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
21/07/2019 | MGNREGA/2019-20/R/7 | 24,000 | 01/07/2019 | OWN/2019-20/P/15 | 4,810 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/5 | 1,250 | 01/07/2019 | OWN/2019-20/P/16 | 9,929 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 1,122 | 20/07/2019 | FFC/2019-20/P/5 | 100,508 | |||||||||
20/07/2019 | FFC/2019-20/P/7 | 24 | ||||||||||||
21/07/2019 | MGNREGA/2019-20/P/7 | 4,560 | ||||||||||||
23/07/2019 | OWN/2019-20/P/17 | 9,975 | ||||||||||||
23/07/2019 | OWN/2019-20/P/18 | 1,250 | ||||||||||||
23/07/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/P/11 | 1,200 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/P/12 | 1,200 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/8 | 24,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 11,850 | ||||||||||||
31/07/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
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