Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 1,593 | 01/08/2019 | FFC/2019-20/P/3 | 3,008 | 01/08/2019 | OWN/2019-20/C/38 | 1,350 | ||||||
01/08/2019 | NRDWSP/2019-20/R/5 | 358 | 01/08/2019 | FFC/2019-20/P/4 | 3,966 | 01/08/2019 | OWN/2019-20/C/41 | 2,000 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 3,244 | 01/08/2019 | NRDWSP/2019-20/P/5 | 12,000 | 01/08/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/08/2019 | OWN/2019-20/R/23 | 2,650 | 01/08/2019 | OWN/2019-20/P/41 | 4,250 | 26/08/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
01/08/2019 | OWN/2019-20/R/24 | 576 | 01/08/2019 | OWN/2019-20/P/42 | 550 | |||||||||
01/08/2019 | SAS/2019-20/R/3 | 11,226 | 01/08/2019 | OWN/2019-20/P/43 | 800 | |||||||||
04/08/2019 | OWN/2019-20/R/15 | 1,578 | 01/08/2019 | SAS/2019-20/P/5 | 11,325 | |||||||||
04/08/2019 | OWN/2019-20/R/16 | 46 | 01/08/2019 | SAS/2019-20/P/6 | 11,325 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | 80 | 01/08/2019 | SAS/2019-20/P/7 | 5.32 | |||||||||
19/08/2019 | OWN/2019-20/R/25 | 750 | 04/08/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/17 | 2,058 | 04/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/P/46 | 7,340 | ||||||||||||
23/08/2019 | SAS/2019-20/P/10 | 300,000 | ||||||||||||
23/08/2019 | SAS/2019-20/P/11 | 30,000 | ||||||||||||
23/08/2019 | SAS/2019-20/P/12 | 2.36 | ||||||||||||
23/08/2019 | SAS/2019-20/P/8 | 6,000 | ||||||||||||
23/08/2019 | SAS/2019-20/P/9 | 6,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 700 | ||||||||||||
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