Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/4 | 751 | 01/08/2019 | OWN/2019-20/P/35 | 5,000 | 25/08/2019 | OWN/2019-20/C/21 | 110 | ||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 19 | 07/08/2019 | OWN/2019-20/P/36 | 5,000 | 27/08/2019 | OWN/2019-20/C/15 | 36 | ||||||
05/08/2019 | NRDWSP/2019-20/R/1 | 6 | 14/08/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 1,787 | 14/08/2019 | FFC/2019-20/P/9 | 2,077 | |||||||||
05/08/2019 | OWN/2019-20/R/51 | 22 | 16/08/2019 | OWN/2019-20/P/37 | 8,570 | |||||||||
25/08/2019 | OWN/2019-20/R/52 | 840 | 16/08/2019 | OWN/2019-20/P/38 | 1,400 | |||||||||
25/08/2019 | OWN/2019-20/R/53 | 840 | 16/08/2019 | OWN/2019-20/P/39 | 2,700 | |||||||||
25/08/2019 | OWN/2019-20/R/54 | 150 | 16/08/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
25/08/2019 | OWN/2019-20/R/55 | 840 | 21/08/2019 | FFC/2019-20/P/11 | 26,850 | |||||||||
25/08/2019 | OWN/2019-20/R/56 | 840 | 25/08/2019 | OWN/2019-20/P/58 | 800 | |||||||||
25/08/2019 | OWN/2019-20/R/57 | 840 | 27/08/2019 | OWN/2019-20/P/41 | 335 | |||||||||
25/08/2019 | OWN/2019-20/R/58 | 1,560 | 29/08/2019 | FFC/2019-20/P/12 | 9,920 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 197 | ||||||||||||
27/08/2019 | OWN/2019-20/R/35 | 505 | ||||||||||||
27/08/2019 | OWN/2019-20/R/36 | 660 | ||||||||||||
27/08/2019 | OWN/2019-20/R/37 | 242 | ||||||||||||
27/08/2019 | OWN/2019-20/R/38 | 767 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/R/2 | 10,000 | ||||||||||||
|