Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/6 | 10,568 | 07/08/2019 | OWN/2019-20/P/15 | 3,650 | 20/08/2019 | OWN/2019-20/C/11 | 3,910 | ||||||
20/08/2019 | OWN/2019-20/R/22 | 3,910 | 07/08/2019 | OWN/2019-20/P/16 | 8,464 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 3,248 | 07/08/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
28/08/2019 | NRDWSP/2019-20/R/7 | 12,000 | 07/08/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 23 | 07/08/2019 | OWN/2019-20/P/52 | 12,345 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/8 | 12 | 07/08/2019 | OWN/2019-20/P/53 | 8,298 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 1,428 | 07/08/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
31/08/2019 | OWN/2019-20/R/23 | 1,363 | 07/08/2019 | OWN/2019-20/P/55 | 4,900 | |||||||||
31/08/2019 | SAS/2019-20/R/2 | 5,323 | 20/08/2019 | OWN/2019-20/P/56 | 1,200 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 16 | ||||||||||||
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