Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/50 | 73,568 | 03/08/2019 | OWN/2019-20/P/67 | 73,568 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/2 | 89 | 05/08/2019 | FFC/2019-20/P/43 | 2,350 | |||||||||
06/08/2019 | OWN/2019-20/R/51 | 2,000 | 06/08/2019 | OWN/2019-20/P/68 | 2,750 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/18 | 500 | 07/08/2019 | OWN/2019-20/P/66 | 350 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/19 | 100 | 13/08/2019 | MGNREGA/2019-20/P/3 | 2,028 | |||||||||
22/08/2019 | OWN/2019-20/R/52 | 125 | 13/08/2019 | NRDWSP/2019-20/P/8 | 600 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/20 | 24 | 13/08/2019 | OWN/2019-20/P/69 | 3,422 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 1,055 | 14/08/2019 | FFC/2019-20/P/44 | 73,986 | |||||||||
15/08/2019 | OWN/2019-20/P/70 | 40 | ||||||||||||
19/08/2019 | FFC/2019-20/P/45 | 10,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/46 | 6,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/47 | 3,958 | ||||||||||||
19/08/2019 | OWN/2019-20/P/71 | 236 | ||||||||||||
21/08/2019 | FFC/2019-20/P/48 | 17,181 | ||||||||||||
21/08/2019 | OWN/2019-20/P/72 | 13,530 | ||||||||||||
22/08/2019 | OWN/2019-20/P/73 | 125 | ||||||||||||
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