Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 2,000 | 02/05/2019 | MGNREGA/2019-20/P/5 | 26,171 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 3,040 | 02/05/2019 | MGNREGA/2019-20/P/6 | 126,220 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 1,853,427 | 02/05/2019 | MGNREGA/2019-20/P/7 | 15,840 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 71,180 | 02/05/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 3,840 | 07/05/2019 | OWN/2019-20/P/20 | 3,920 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 5,640 | 07/05/2019 | OWN/2019-20/P/21 | 19,590 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/12 | 900 | 09/05/2019 | OWN/2019-20/P/22 | 22,078 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/6 | 2,000 | 13/05/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/9 | 2,708 | 14/05/2019 | OWN/2019-20/P/24 | 199,545 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/10 | 2,762 | 16/05/2019 | OWN/2019-20/P/25 | 16,940 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/11 | 1,500 | 20/05/2019 | OWN/2019-20/P/26 | 53,250 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/13 | 19,355 | 20/05/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/14 | 26,171 | 21/05/2019 | OWN/2019-20/P/28 | 163,543 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/8 | 2,000 | 21/05/2019 | OWN/2019-20/P/29 | 2,435 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/7 | 156,298 | 22/05/2019 | OWN/2019-20/P/30 | 160,884 | |||||||||
22/05/2019 | OWN/2019-20/P/31 | 14,297 | ||||||||||||
22/05/2019 | OWN/2019-20/P/32 | 1,350 | ||||||||||||
22/05/2019 | OWN/2019-20/P/33 | 1,155 | ||||||||||||
24/05/2019 | OWN/2019-20/P/34 | 18,378 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 64,183 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/10 | 4,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/11 | 5,470 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/12 | 2,400 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/13 | 8,355 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/14 | 11,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/8 | 129,506 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/9 | 16,372 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 44,593 | ||||||||||||
31/05/2019 | OWN/2019-20/P/37 | 2,527 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 308,324 | ||||||||||||
31/05/2019 | OWN/2019-20/P/39 | 54,896 | ||||||||||||
31/05/2019 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/41 | 7,500 | ||||||||||||
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