Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/15 | 580 | 08/07/2019 | NRDWSP/2019-20/P/3 | 8,258 | 04/07/2019 | OWN/2019-20/C/11 | 580 | ||||||
08/07/2019 | OWN/2019-20/R/22 | 41,467 | 11/07/2019 | FFC/2019-20/P/3 | 48,305 | 16/07/2019 | OWN/2019-20/C/12 | 2,333 | ||||||
15/07/2019 | OWN/2019-20/R/16 | 2,333 | 11/07/2019 | FFC/2019-20/P/4 | 73,500 | 27/07/2019 | OWN/2019-20/C/13 | 294 | ||||||
22/07/2019 | NRDWSP/2019-20/R/2 | 3,300 | 11/07/2019 | OWN/2019-20/P/13 | 78,400 | 29/07/2019 | NRDWSP/2019-20/C/4 | 7,050 | ||||||
23/07/2019 | NRDWSP/2019-20/R/3 | 3,900 | 15/07/2019 | FFC/2019-20/P/6 | 195,783 | |||||||||
27/07/2019 | OWN/2019-20/R/17 | 294 | 15/07/2019 | NRDWSP/2019-20/P/4 | 5,850 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/4 | 2,250 | 15/07/2019 | NRDWSP/2019-20/P/5 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 481 | 26/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/P/4 | 9,654 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 1,960 | ||||||||||||
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