Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 3,197 | 03/08/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 2,416 | 03/08/2019 | OWN/2019-20/P/94 | 17.7 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 2,660 | 20/08/2019 | OWN/2019-20/P/68 | 2,180 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/2 | 1,548 | 20/08/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/39 | 600 | 20/08/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
12/08/2019 | OWN/2019-20/R/36 | 218,541 | 20/08/2019 | OWN/2019-20/P/95 | 150,000 | |||||||||
13/08/2019 | OWN/2019-20/R/37 | 192,047 | 20/08/2019 | OWN/2019-20/P/96 | 150,000 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 206 | 26/08/2019 | OWN/2019-20/P/97 | 1,200 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/4 | 276 | 26/08/2019 | OWN/2019-20/P/98 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/32 | 720 | 29/08/2019 | OWN/2019-20/P/100 | 59,800 | |||||||||
29/08/2019 | OWN/2019-20/P/99 | 34,367 | ||||||||||||
30/08/2019 | FFC/2019-20/P/7 | 162.26 | ||||||||||||
30/08/2019 | FFC/2019-20/P/8 | 162.26 | ||||||||||||
30/08/2019 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/66 | 3,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/67 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/92 | 4,500 | ||||||||||||
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