Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2019 | MGNREGA/2019-20/R/2 | 469 | 07/05/2019 | MGNREGA/2019-20/P/7 | 7,980 | 06/05/2019 | OWN/2019-20/C/11 | 6,600 | ||||||
27/05/2019 | OWN/2019-20/R/1 | 789 | 07/05/2019 | MGNREGA/2019-20/P/8 | 177 | 06/05/2019 | OWN/2019-20/C/15 | 3,700 | ||||||
27/05/2019 | OWN/2019-20/R/2 | 210 | 17/05/2019 | OWN/2019-20/P/15 | 177 | 06/05/2019 | OWN/2019-20/C/6 | 2,036 | ||||||
27/05/2019 | OWN/2019-20/R/3 | 642 | 17/05/2019 | OWN/2019-20/P/9 | 177 | 08/05/2019 | OWN/2019-20/C/12 | 12,982 | ||||||
27/05/2019 | OWN/2019-20/R/4 | 1,350 | 27/05/2019 | OWN/2019-20/P/10 | 59 | 10/05/2019 | OWN/2019-20/C/16 | 11,000 | ||||||
28/05/2019 | FFC/2019-20/R/1 | 307,448 | 27/05/2019 | OWN/2019-20/P/16 | 59 | 11/05/2019 | OWN/2019-20/C/7 | 11,000 | ||||||
31/05/2019 | OWN/2019-20/R/6 | 1,590 | 31/05/2019 | OWN/2019-20/P/11 | 6,650 | 13/05/2019 | OWN/2019-20/C/17 | 1,700 | ||||||
31/05/2019 | OWN/2019-20/P/17 | 3,772 | 13/05/2019 | OWN/2019-20/C/8 | 1,700 | |||||||||
17/05/2019 | OWN/2019-20/C/13 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/C/14 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/C/18 | 1,700 | ||||||||||||
27/05/2019 | OWN/2019-20/C/9 | 1,700 | ||||||||||||
31/05/2019 | OWN/2019-20/C/19 | 13,000 | ||||||||||||
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