Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | IWDP/2019-20/R/1 | 460 | 04/09/2019 | OWN/2019-20/P/11 | 3,300 | 04/09/2019 | OWN/2019-20/C/10 | 10,200 | ||||||
01/09/2019 | IWDP/2019-20/R/2 | 464 | 04/09/2019 | OWN/2019-20/P/12 | 3,000 | 04/09/2019 | OWN/2019-20/C/13 | 27,000 | ||||||
04/09/2019 | OWN/2019-20/R/24 | 1,293 | 04/09/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
04/09/2019 | OWN/2019-20/R/25 | 170 | 04/09/2019 | OWN/2019-20/P/14 | 17,960 | |||||||||
04/09/2019 | OWN/2019-20/R/26 | 170 | 04/09/2019 | OWN/2019-20/P/54 | 880 | |||||||||
04/09/2019 | OWN/2019-20/R/54 | 1,500 | 04/09/2019 | OWN/2019-20/P/55 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/R/64 | 270 | 04/09/2019 | OWN/2019-20/P/77 | 15,000 | |||||||||
09/09/2019 | MGNREGA/2019-20/R/7 | 7,806 | 04/09/2019 | OWN/2019-20/P/78 | 15,000 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 599,444 | 19/09/2019 | FFC/2019-20/P/8 | 103,244 | |||||||||
27/09/2019 | STS/2019-20/R/1 | 1,108 | 27/09/2019 | FFC/2019-20/P/9 | 118 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 1,753 | 30/09/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 3,954 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 307 | ||||||||||||
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