Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 61 | 05/08/2019 | FFC/2019-20/P/4 | 109,118 | 06/08/2019 | OWN/2019-20/C/3 | 7,650 | ||||||
05/08/2019 | FFC/2019-20/R/3 | 10,963 | 05/08/2019 | FFC/2019-20/P/5 | 139,740 | |||||||||
05/08/2019 | STS/2019-20/R/6 | 4 | 05/08/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 32 | 06/08/2019 | OWN/2019-20/P/18 | 7,020 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/5 | 1,455 | 06/08/2019 | OWN/2019-20/P/19 | 630 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 787 | 06/08/2019 | OWN/2019-20/P/20 | 39,081 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 108 | 06/08/2019 | OWN/2019-20/P/21 | 440 | |||||||||
08/08/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/23 | 1,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/24 | 3,550 | ||||||||||||
08/08/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
08/08/2019 | OWN/2019-20/P/26 | 300 | ||||||||||||
08/08/2019 | OWN/2019-20/P/27 | 800 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/40 | 12,000 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/41 | 12,000 | ||||||||||||
13/08/2019 | NRDWSP/2019-20/P/42 | 12,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/29 | 41,250 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 1,540 | ||||||||||||
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