Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 131 | 03/05/2019 | OWN/2019-20/P/36 | 5,000 | 06/05/2019 | OWN/2019-20/C/21 | 12,000 | ||||||
05/05/2019 | OWN/2019-20/R/40 | 783 | 03/05/2019 | OWN/2019-20/P/6 | 14,100 | 06/05/2019 | OWN/2019-20/C/4 | 4,700 | ||||||
06/05/2019 | OWN/2019-20/R/41 | 12,250 | 06/05/2019 | OWN/2019-20/P/7 | 2,410 | 14/05/2019 | OWN/2019-20/C/5 | 2,500 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 7,153 | 09/05/2019 | MGNREGA/2019-20/P/1 | 7,460 | 16/05/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 608 | 09/05/2019 | OWN/2019-20/P/8 | 11,460 | 22/05/2019 | OWN/2019-20/C/22 | 7,500 | ||||||
14/05/2019 | OWN/2019-20/R/7 | 3,000 | 14/05/2019 | OWN/2019-20/P/9 | 647 | 22/05/2019 | OWN/2019-20/C/7 | 46,000 | ||||||
16/05/2019 | OWN/2019-20/R/42 | 1,200 | 16/05/2019 | OWN/2019-20/P/37 | 1,435 | 23/05/2019 | OWN/2019-20/C/23 | 2,800 | ||||||
16/05/2019 | OWN/2019-20/R/8 | 20,000 | 22/05/2019 | OWN/2019-20/P/10 | 17,150 | 29/05/2019 | OWN/2019-20/C/24 | 5,600 | ||||||
22/05/2019 | OWN/2019-20/R/43 | 7,500 | 22/05/2019 | OWN/2019-20/P/38 | 6,500 | 29/05/2019 | OWN/2019-20/C/8 | 8,800 | ||||||
22/05/2019 | OWN/2019-20/R/9 | 47,195 | 23/05/2019 | FFC/2019-20/P/2 | 102,837 | 30/05/2019 | OWN/2019-20/C/25 | 2,800 | ||||||
23/05/2019 | OWN/2019-20/R/44 | 2,800 | 25/05/2019 | OWN/2019-20/P/55 | 72,702 | 30/05/2019 | OWN/2019-20/C/9 | 30,000 | ||||||
29/05/2019 | OWN/2019-20/R/10 | 12,782 | 29/05/2019 | OWN/2019-20/P/12 | 6,677 | |||||||||
29/05/2019 | OWN/2019-20/R/45 | 5,600 | 30/05/2019 | OWN/2019-20/P/39 | 1,880 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 30,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 84,055 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 871,205 | ||||||||||||
30/05/2019 | OWN/2019-20/R/46 | 2,800 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 839 | ||||||||||||
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