Voucher Wise Summary Report
Opening Balance | 1,995,628.7 | |||||||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 14 | 08/04/2019 | OWN/2019-20/P/13 | 605 | 05/04/2019 | OWN/2019-20/C/15 | 450 | ||||||
08/04/2019 | OWN/2019-20/R/11 | 7,885 | 08/04/2019 | OWN/2019-20/P/9 | 605 | 08/04/2019 | OWN/2019-20/C/13 | 18,726 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 408 | 09/04/2019 | OWN/2019-20/P/10 | 5,186 | 08/04/2019 | OWN/2019-20/C/9 | 162,887 | ||||||
08/04/2019 | OWN/2019-20/R/22 | 18,726 | 09/04/2019 | OWN/2019-20/P/11 | 3,325 | 11/04/2019 | OWN/2019-20/C/6 | 14,661 | ||||||
11/04/2019 | OWN/2019-20/R/23 | 14,661 | 09/04/2019 | OWN/2019-20/P/3 | 2,000 | 18/04/2019 | OWN/2019-20/C/1 | 1,725 | ||||||
17/04/2019 | OWN/2019-20/R/4 | 150 | 18/04/2019 | FFC/2019-20/P/2 | 25,000 | 18/04/2019 | OWN/2019-20/C/7 | 709 | ||||||
18/04/2019 | FFC/2019-20/R/1 | 5,957 | 18/04/2019 | FFC/2019-20/P/3 | 49,093 | 25/04/2019 | OWN/2019-20/C/14 | 5,857 | ||||||
18/04/2019 | FFC/2019-20/R/2 | 2,400 | 18/04/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
18/04/2019 | FFC/2019-20/R/3 | 4,974 | 25/04/2019 | OWN/2019-20/P/12 | 6,350 | |||||||||
18/04/2019 | FFC/2019-20/R/4 | 5,390 | 30/04/2019 | FFC/2019-20/P/5 | 14,209 | |||||||||
18/04/2019 | OWN/2019-20/R/24 | 143 | 30/04/2019 | OWN/2019-20/P/14 | 17,095 | |||||||||
18/04/2019 | OWN/2019-20/R/25 | 2,141 | 30/04/2019 | OWN/2019-20/P/5 | 41,209 | |||||||||
25/04/2019 | OWN/2019-20/R/26 | 5,857 | ||||||||||||
30/04/2019 | FFC/2019-20/R/5 | 3,043 | ||||||||||||
30/04/2019 | OWN/2019-20/R/19 | 1,565 | ||||||||||||
30/04/2019 | OWN/2019-20/R/20 | 4,595 | ||||||||||||
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