Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/14 | 1,510 | 01/08/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 1,132 | 01/08/2019 | OWN/2019-20/P/32 | 690 | |||||||||
09/08/2019 | FFC/2019-20/R/5 | 2,416 | 02/08/2019 | FFC/2019-20/P/19 | 25,650 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 34 | 07/08/2019 | MGNREGA/2019-20/P/2 | 2,843 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 23 | 07/08/2019 | OWN/2019-20/P/33 | 12,850 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 108 | 07/08/2019 | OWN/2019-20/P/4 | 1,100 | |||||||||
09/08/2019 | OWN/2019-20/R/4 | 37 | 07/08/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
09/08/2019 | STS/2019-20/R/3 | 266 | 07/08/2019 | OWN/2019-20/P/9 | 1,100 | |||||||||
09/08/2019 | STS/2019-20/R/6 | 10,602 | 10/08/2019 | FFC/2019-20/P/20 | 12,000 | |||||||||
10/08/2019 | OWN/2019-20/R/20 | 2,649 | 10/08/2019 | OWN/2019-20/P/34 | 2,449 | |||||||||
12/08/2019 | OWN/2019-20/R/21 | 648 | 12/08/2019 | OWN/2019-20/P/35 | 690 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 1,240 | 14/08/2019 | OWN/2019-20/P/36 | 1,458 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 3,100 | 14/08/2019 | STS/2019-20/P/10 | 36,000 | |||||||||
14/08/2019 | STS/2019-20/P/9 | 600,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/21 | 15,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/6 | 1,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/22 | 60,104 | ||||||||||||
19/08/2019 | FFC/2019-20/P/23 | 8,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/8 | 150 | ||||||||||||
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