Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/4 | 20 | 11/08/2019 | OWN/2019-20/P/43 | 17.7 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/2 | 183 | 19/08/2019 | OWN/2019-20/P/16 | 2,900 | |||||||||
08/08/2019 | STS/2019-20/R/9 | 1,499 | 19/08/2019 | OWN/2019-20/P/17 | 2,080 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/6 | 162 | 26/08/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
12/08/2019 | OWN/2019-20/R/20 | 2,825 | 27/08/2019 | OWN/2019-20/P/44 | 9,000 | |||||||||
25/08/2019 | OWN/2019-20/R/30 | 350 | 28/08/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/3 | 10,000 | 28/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
31/08/2019 | FFC/2019-20/P/5 | 8,375 | ||||||||||||
31/08/2019 | FFC/2019-20/P/6 | 4,770 | ||||||||||||
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