Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | SSP/2019-20/R/3 | 5,841,400 | 17/06/2019 | SV/2019-20/P/5 | 2,371,749 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 10,320 | 17/06/2019 | SV/2019-20/P/6 | 74,773 | |||||||||
07/06/2019 | JPVN/2019-20/R/2 | 1,246,083 | 18/06/2019 | MGNREGA/2019-20/P/1 | 1,208,970 | |||||||||
07/06/2019 | SV/2019-20/R/2 | 1,687 | 18/06/2019 | OWN/2019-20/P/23 | 79,313 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 14,646 | 18/06/2019 | OWN/2019-20/P/24 | 79,313 | |||||||||
11/06/2019 | SSP/2019-20/R/4 | 65,450 | 20/06/2019 | OWN/2019-20/P/25 | 38,724 | |||||||||
12/06/2019 | OWN/2019-20/R/16 | 22,878 | 20/06/2019 | OWN/2019-20/P/26 | 3,120 | |||||||||
14/06/2019 | OWN/2019-20/R/17 | 33,302 | 22/06/2019 | OWN/2019-20/P/27 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/18 | 5,000 | 22/06/2019 | OWN/2019-20/P/28 | 8,550 | |||||||||
14/06/2019 | SV/2019-20/R/3 | 19,547 | 25/06/2019 | OWN/2019-20/P/29 | 9,030 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 467,320 | 25/06/2019 | OWN/2019-20/P/30 | 2,710 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 144,739 | 27/06/2019 | OWN/2019-20/P/31 | 900 | |||||||||
27/06/2019 | OWN/2019-20/P/32 | 1,115 | ||||||||||||
27/06/2019 | TSC/2019-20/P/1 | 400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/33 | 250 | ||||||||||||
28/06/2019 | OWN/2019-20/P/34 | 860 | ||||||||||||
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