Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/21 | 500 | 07/05/2019 | NMP/2019-20/P/3 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 1,197,908 | 07/05/2019 | OWN/2019-20/P/32 | 515 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 6,000 | 07/05/2019 | OWN/2019-20/P/33 | 4,831 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 2,000 | 07/05/2019 | OWN/2019-20/P/34 | 233,722 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 7,110 | 07/05/2019 | OWN/2019-20/P/36 | 39,164 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 4,970 | 07/05/2019 | OWN/2019-20/P/37 | 305,169 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 34,350 | 07/05/2019 | OWN/2019-20/P/38 | 39,164 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 2,000 | 07/05/2019 | OWN/2019-20/P/39 | 416,127 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 2,000 | 07/05/2019 | OWN/2019-20/P/40 | 186,200 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 5,910 | 07/05/2019 | OWN/2019-20/P/41 | 14,800 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 5,910 | 07/05/2019 | OWN/2019-20/P/42 | 14,000 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 5,910 | 07/05/2019 | OWN/2019-20/P/43 | 11,643 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 7,110 | 21/05/2019 | CBFT/2019-20/P/2 | 39,571 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 7,110 | 22/05/2019 | OWN/2019-20/P/44 | 11,741 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 7,110 | 22/05/2019 | OWN/2019-20/P/45 | 19,000 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 7,110 | 22/05/2019 | OWN/2019-20/P/46 | 8,732 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/22 | 832 | 22/05/2019 | OWN/2019-20/P/47 | 11,514 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/23 | 147,097 | 31/05/2019 | NMP/2019-20/P/4 | 6,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/24 | 12,000 | 31/05/2019 | OWN/2019-20/P/49 | 384,051 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/25 | 15,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/26 | 3,500 | ||||||||||||
31/05/2019 | NMP/2019-20/R/1 | 72,000 | ||||||||||||
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