Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/14 | 9,588 | 01/06/2019 | MGNREGA/2019-20/P/14 | 9,588 | |||||||||
06/06/2019 | MGNREGA/2019-20/R/15 | 203,160 | 04/06/2019 | OWN/2019-20/P/1 | 10,723.05 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/16 | 30,456 | 06/06/2019 | MGNREGA/2019-20/P/15 | 203,160 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/17 | 118,440 | 10/06/2019 | MGNREGA/2019-20/P/16 | 30,456 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/18 | 218,090 | 10/06/2019 | PDS/2019-20/P/3 | 23,472 | |||||||||
13/06/2019 | SFC/2019-20/R/4 | 40,091 | 12/06/2019 | MGNREGA/2019-20/P/17 | 118,440 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/19 | 15,040 | 13/06/2019 | MGNREGA/2019-20/P/18 | 218,090 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/20 | 261,456 | 13/06/2019 | SFC/2019-20/P/8 | 584,364 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 5,525 | 17/06/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/21 | 30,832 | 17/06/2019 | MGNREGA/2019-20/P/19 | 15,040 | |||||||||
24/06/2019 | FFC/2019-20/R/8 | 359,673 | 19/06/2019 | MGNREGA/2019-20/P/20 | 261,456 | |||||||||
24/06/2019 | SFC/2019-20/R/5 | 4,690 | 19/06/2019 | OWN/2019-20/P/2 | 5,525 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 5,261 | 21/06/2019 | MGNREGA/2019-20/P/21 | 30,832 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/22 | 555,684 | 24/06/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 93 | 24/06/2019 | SFC/2019-20/P/9 | 78,000 | |||||||||
26/06/2019 | OWN/2019-20/R/3 | 13,300 | 25/06/2019 | MGNREGA/2019-20/P/22 | 555,684 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/23 | 166,766 | 26/06/2019 | OWN/2019-20/P/3 | 13,300 | |||||||||
28/06/2019 | MGNREGA/2019-20/P/23 | 166,766 | ||||||||||||
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