Voucher Wise Summary Report
Opening Balance | 439,034 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,107 | 03/04/2019 | MGNREGA/2019-20/P/1 | 10,980 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,500 | 03/04/2019 | MGNREGA/2019-20/P/2 | 25,416 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 300 | 04/04/2019 | OWN/2019-20/P/1 | 2,175 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 375 | 05/04/2019 | OWN/2019-20/P/21 | 3,115 | |||||||||
05/04/2019 | OWN/2019-20/R/33 | 3,725 | 06/04/2019 | TSC/2019-20/P/1 | 15 | |||||||||
09/04/2019 | OWN/2019-20/R/34 | 3,960 | 06/04/2019 | TSC/2019-20/P/2 | 2.7 | |||||||||
12/04/2019 | OWN/2019-20/R/35 | 4,827 | 09/04/2019 | MGNREGA/2019-20/P/3 | 25,835 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 75 | 09/04/2019 | MGNREGA/2019-20/P/4 | 30,895 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 260 | 12/04/2019 | OWN/2019-20/P/22 | 4,827 | |||||||||
18/04/2019 | OWN/2019-20/R/6 | 1,660 | 18/04/2019 | OWN/2019-20/P/2 | 2,095 | |||||||||
22/04/2019 | OWN/2019-20/R/36 | 3,550 | 22/04/2019 | OWN/2019-20/P/23 | 3,550 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 1,515 | 22/04/2019 | OWN/2019-20/P/3 | 3,185 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 1,670 | 23/04/2019 | OWN/2019-20/P/4 | 1,660 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 560 | 24/04/2019 | OWN/2019-20/P/5 | 150 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 560 | 24/04/2019 | OWN/2019-20/P/6 | 3,050 | |||||||||
23/04/2019 | OWN/2019-20/R/9 | 560 | 26/04/2019 | OWN/2019-20/P/7 | 1,550 | |||||||||
24/04/2019 | OWN/2019-20/R/12 | 2,100 | 26/04/2019 | OWN/2019-20/P/8 | 120 | |||||||||
24/04/2019 | OWN/2019-20/R/13 | 1,080 | 26/04/2019 | OWN/2019-20/P/9 | 300 | |||||||||
26/04/2019 | OWN/2019-20/R/14 | 560 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 660 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 750 | ||||||||||||
|