Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/3 | 35,000 | 10/07/2019 | OWN/2019-20/P/10 | 2,750 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 15,000 | 10/07/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 20,400 | 10/07/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/5 | 23,940 | 10/07/2019 | OWN/2019-20/P/9 | 3,750 | |||||||||
13/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/14 | 354 | ||||||||||||
13/07/2019 | OWN/2019-20/P/15 | 8,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/16 | 17.7 | ||||||||||||
15/07/2019 | FFC/2019-20/P/5 | 35,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/4 | 86,176 | ||||||||||||
16/07/2019 | OWN/2019-20/P/31 | 15,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 354 | ||||||||||||
25/07/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 17.7 | ||||||||||||
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