Voucher Wise Summary Report
Opening Balance | 624,080.5 | |||||||||||||
07/04/2019 | MGNREGA/2019-20/R/1 | 4,277 | 22/04/2019 | OWN/2019-20/P/1 | 1,400 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 175 | 22/04/2019 | OWN/2019-20/P/2 | 450 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 200 | 22/04/2019 | OWN/2019-20/P/3 | 643 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 500 | 23/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
16/04/2019 | OWN/2019-20/R/12 | 660 | 24/04/2019 | FFC/2019-20/P/2 | 2,900 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 500 | 24/04/2019 | FFC/2019-20/P/3 | 2,900 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 500 | 24/04/2019 | MGNREGA/2019-20/P/1 | 11,465 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 466 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
22/04/2019 | OWN/2019-20/R/13 | 200 | ||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 2,293 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 48 | ||||||||||||
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