Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 10,000 | 01/08/2019 | FFC/2019-20/P/1 | 5,500 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/2 | 1,300 | 04/08/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
04/08/2019 | OWN/2019-20/R/13 | 1,300 | 04/08/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
04/08/2019 | OWN/2019-20/R/14 | 295 | 04/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
04/08/2019 | OWN/2019-20/R/15 | 182 | 04/08/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
04/08/2019 | OWN/2019-20/R/16 | 500 | 10/08/2019 | OWN/2019-20/P/22 | 750 | |||||||||
04/08/2019 | OWN/2019-20/R/17 | 1,522 | 10/08/2019 | OWN/2019-20/P/23 | 900 | |||||||||
04/08/2019 | OWN/2019-20/R/18 | 1,677 | 10/08/2019 | OWN/2019-20/P/24 | 1,596 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 693 | 13/08/2019 | OWN/2019-20/P/25 | 9,105 | |||||||||
15/08/2019 | FFC/2019-20/R/1 | 7,108 | 13/08/2019 | OWN/2019-20/P/26 | 2,618 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/2 | 3,928 | 13/08/2019 | OWN/2019-20/P/27 | 8,000 | |||||||||
13/08/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 1,588 | ||||||||||||
19/08/2019 | FFC/2019-20/P/4 | 372,871 | ||||||||||||
|