Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | STS/2019-20/R/7 | 180,000 | 02/05/2019 | OWN/2019-20/P/31 | 1,910 | 06/05/2019 | OWN/2019-20/C/2 | 15,998 | ||||||
06/05/2019 | MGNREGA/2019-20/R/5 | 387 | 02/05/2019 | OWN/2019-20/P/32 | 2.96 | 21/05/2019 | OWN/2019-20/C/5 | 7,000 | ||||||
06/05/2019 | OWN/2019-20/R/22 | 389 | 03/05/2019 | OWN/2019-20/P/33 | 1,910 | |||||||||
06/05/2019 | OWN/2019-20/R/23 | 4,500 | 06/05/2019 | MGNREGA/2019-20/P/7 | 10,653 | |||||||||
06/05/2019 | OWN/2019-20/R/24 | 4,500 | 06/05/2019 | MGNREGA/2019-20/P/8 | 15,887 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 5,000 | 06/05/2019 | OWN/2019-20/P/34 | 11,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 206 | 08/05/2019 | MGNREGA/2019-20/P/10 | 10,353 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 300,000 | 08/05/2019 | MGNREGA/2019-20/P/11 | 7.08 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 24,000 | 08/05/2019 | MGNREGA/2019-20/P/9 | 30,697 | |||||||||
06/05/2019 | STS/2019-20/R/3 | 20 | 13/05/2019 | MGNREGA/2019-20/P/12 | 25,525 | |||||||||
07/05/2019 | STS/2019-20/R/5 | 30 | 13/05/2019 | OWN/2019-20/P/3 | 21,170 | |||||||||
24/05/2019 | FFC/2019-20/R/2 | 174,539 | 13/05/2019 | OWN/2019-20/P/4 | 7,000 | |||||||||
26/05/2019 | MGNREGA/2019-20/P/13 | 19,609 | ||||||||||||
26/05/2019 | MGNREGA/2019-20/P/14 | 11,092 | ||||||||||||
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