Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 607 | 01/07/2019 | OWN/2019-20/P/10 | 1,800 | 01/07/2019 | OWN/2019-20/C/11 | 5,000 | ||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 2,168 | 01/07/2019 | OWN/2019-20/P/45 | 5,000 | 13/07/2019 | OWN/2019-20/C/12 | 1,400 | ||||||
01/07/2019 | OWN/2019-20/R/1 | 146 | 03/07/2019 | FFC/2019-20/P/3 | 400 | 18/07/2019 | OWN/2019-20/C/3 | 2,800 | ||||||
01/07/2019 | OWN/2019-20/R/10 | 949 | 09/07/2019 | OWN/2019-20/P/26 | 300 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 250 | 09/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
01/07/2019 | STS/2019-20/R/1 | 181 | 13/07/2019 | OWN/2019-20/P/32 | 17.7 | |||||||||
01/07/2019 | TSC/2019-20/R/1 | 15,272 | 15/07/2019 | OWN/2019-20/P/27 | 107.7 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 300 | 15/07/2019 | OWN/2019-20/P/33 | 1,450 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 1,300 | 16/07/2019 | OWN/2019-20/P/34 | 500 | |||||||||
13/07/2019 | OWN/2019-20/R/17 | 1,500 | 26/07/2019 | OWN/2019-20/P/28 | 3,600 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 1,222 | 26/07/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/5 | 133,652 | 30/07/2019 | MGNREGA/2019-20/P/7 | 11,533 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 3,406 | ||||||||||||
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