Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/3 | 24,000 | 01/07/2019 | NRDWSP/2019-20/P/1 | 12,000 | 01/07/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 4,552 | 01/07/2019 | NRDWSP/2019-20/P/2 | 12,000 | 01/07/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/21 | 3,750 | 01/07/2019 | NRDWSP/2019-20/P/3 | 12,000 | 01/07/2019 | OWN/2019-20/C/19 | 2,000 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 2,135 | 01/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | 01/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
11/07/2019 | FFC/2019-20/R/3 | 42,378 | 01/07/2019 | OWN/2019-20/P/37 | 1,100 | 10/07/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
16/07/2019 | NRDWSP/2019-20/R/4 | 12,000 | 01/07/2019 | SAS/2019-20/P/1 | 300,000 | 18/07/2019 | OWN/2019-20/C/20 | 6,000 | ||||||
18/07/2019 | OWN/2019-20/R/22 | 1,800 | 01/07/2019 | SAS/2019-20/P/2 | 39,750 | |||||||||
27/07/2019 | OWN/2019-20/R/13 | 933 | 01/07/2019 | SAS/2019-20/P/3 | 34.22 | |||||||||
01/07/2019 | SAS/2019-20/P/4 | 5.32 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 4,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/1 | 42,378 | ||||||||||||
11/07/2019 | FFC/2019-20/P/2 | 5.32 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/1 | 17.7 | ||||||||||||
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