Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/64 | 115 | 12/08/2019 | OWN/2019-20/P/53 | 2,100 | 03/08/2019 | OWN/2019-20/C/37 | 845 | ||||||
04/08/2019 | STS/2019-20/R/5 | 51 | 21/08/2019 | OWN/2019-20/P/36 | 2,000 | 03/08/2019 | OWN/2019-20/C/47 | 1,424 | ||||||
05/08/2019 | NRDWSP/2019-20/R/7 | 856 | 21/08/2019 | OWN/2019-20/P/37 | 5,134 | 09/08/2019 | OWN/2019-20/C/38 | 1,071 | ||||||
08/08/2019 | OWN/2019-20/R/65 | 851 | 21/08/2019 | OWN/2019-20/P/54 | 4,675 | 09/08/2019 | OWN/2019-20/C/48 | 646 | ||||||
08/08/2019 | OWN/2019-20/R/66 | 220 | 21/08/2019 | OWN/2019-20/P/55 | 2,700 | 30/08/2019 | OWN/2019-20/C/39 | 2,753 | ||||||
08/08/2019 | OWN/2019-20/R/67 | 1,244 | 21/08/2019 | OWN/2019-20/P/56 | 2,800 | 30/08/2019 | OWN/2019-20/C/49 | 2,882 | ||||||
08/08/2019 | OWN/2019-20/R/68 | 1,472 | 21/08/2019 | OWN/2019-20/P/57 | 2,400 | |||||||||
09/08/2019 | OWN/2019-20/R/123 | 646 | 21/08/2019 | OWN/2019-20/P/58 | 2,400 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 11,444 | 21/08/2019 | OWN/2019-20/P/59 | 4,760 | |||||||||
10/08/2019 | MGNREGA/2019-20/R/4 | 31 | ||||||||||||
10/08/2019 | OWN/2019-20/R/124 | 446 | ||||||||||||
10/08/2019 | STS/2019-20/R/6 | 152 | ||||||||||||
10/08/2019 | STS/2019-20/R/7 | 8,155 | ||||||||||||
12/08/2019 | STS/2019-20/R/9 | 2,955 | ||||||||||||
13/08/2019 | OWN/2019-20/R/69 | 1,155 | ||||||||||||
23/08/2019 | OWN/2019-20/R/125 | 1,352 | ||||||||||||
24/08/2019 | OWN/2019-20/R/126 | 382 | ||||||||||||
25/08/2019 | OWN/2019-20/R/127 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/128 | 214 | ||||||||||||
29/08/2019 | OWN/2019-20/R/70 | 354 | ||||||||||||
30/08/2019 | OWN/2019-20/R/129 | 834 | ||||||||||||
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