Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/22 | 10,000 | 02/07/2019 | OWN/2019-20/P/6 | 21,480 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 37,500 | 03/07/2019 | FFC/2019-20/P/10 | 110,979 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/4 | 5,660 | 03/07/2019 | NRDWSP/2019-20/P/3 | 10,100 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 187,500 | 11/07/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
16/07/2019 | OWN/2019-20/P/7 | 8,500 | ||||||||||||
19/07/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/P/4 | 6,370 | ||||||||||||
22/07/2019 | OWN/2019-20/P/8 | 14,000 | ||||||||||||
29/07/2019 | NRDWSP/2019-20/P/5 | 5,660 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/4 | 23.6 | ||||||||||||
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