Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/3 | 19 | 01/06/2019 | FFC/2019-20/P/2 | 73,986 | |||||||||
05/06/2019 | OWN/2019-20/R/16 | 7,350 | 03/06/2019 | OWN/2019-20/P/11 | 9,500 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/15 | 4,440 | 03/06/2019 | OWN/2019-20/P/12 | 7,410 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/16 | 1,000 | 04/06/2019 | OWN/2019-20/P/13 | 700 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 214 | 05/06/2019 | OWN/2019-20/P/14 | 600 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 573 | 05/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 300 | 13/06/2019 | OWN/2019-20/P/16 | 500 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 1,398 | 15/06/2019 | NRDWSP/2019-20/P/3 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 2,104 | 15/06/2019 | NRDWSP/2019-20/P/4 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 147 | 15/06/2019 | NRDWSP/2019-20/P/5 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/23 | 144 | 22/06/2019 | OWN/2019-20/P/17 | 5,990 | |||||||||
22/06/2019 | OWN/2019-20/R/52 | 2,104 | 30/06/2019 | OWN/2019-20/P/18 | 1,390 | |||||||||
22/06/2019 | OWN/2019-20/R/53 | 147 | ||||||||||||
22/06/2019 | OWN/2019-20/R/54 | 144 | ||||||||||||
22/06/2019 | OWN/2019-20/R/55 | 513 | ||||||||||||
22/06/2019 | OWN/2019-20/R/56 | 183 | ||||||||||||
22/06/2019 | OWN/2019-20/R/57 | 289 | ||||||||||||
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