Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 5,118 | 01/10/2019 | MGNREGA/2019-20/P/3 | 56,164 | |||||||||
02/10/2019 | OWN/2019-20/R/107 | 2,475 | 02/10/2019 | OWN/2019-20/P/112 | 1,500 | |||||||||
02/10/2019 | OWN/2019-20/R/47 | 21,683 | 02/10/2019 | OWN/2019-20/P/67 | 21,300 | |||||||||
02/10/2019 | OWN/2019-20/R/48 | 2,188 | 02/10/2019 | OWN/2019-20/P/68 | 71,863 | |||||||||
05/10/2019 | OWN/2019-20/R/49 | 2,410,975 | 05/10/2019 | OWN/2019-20/P/66 | 318,186 | |||||||||
07/10/2019 | OWN/2019-20/R/50 | 8,850 | 07/10/2019 | OWN/2019-20/P/65 | 1,208,749 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 50,704 | 09/10/2019 | OWN/2019-20/P/110 | 118 | |||||||||
09/10/2019 | OWN/2019-20/R/111 | 20,251 | 09/10/2019 | OWN/2019-20/P/111 | 955 | |||||||||
09/10/2019 | OWN/2019-20/R/52 | 25,933 | 10/10/2019 | OWN/2019-20/P/64 | 149,721 | |||||||||
10/10/2019 | OWN/2019-20/R/53 | 1,499,000 | 11/10/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
14/10/2019 | OWN/2019-20/R/54 | 88,504 | 14/10/2019 | OWN/2019-20/P/63 | 2,228,153 | |||||||||
19/10/2019 | OWN/2019-20/R/112 | 47,350 | 19/10/2019 | OWN/2019-20/P/108 | 47,350 | |||||||||
19/10/2019 | OWN/2019-20/R/55 | 29,420 | 19/10/2019 | OWN/2019-20/P/109 | 42,000 | |||||||||
19/10/2019 | OWN/2019-20/P/61 | 54,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/62 | 29,590 | ||||||||||||
|