Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 15,000 | 04/06/2019 | OWN/2019-20/P/22 | 9,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/10 | 114,082 | 07/06/2019 | OWN/2019-20/P/17 | 40,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/11 | 18,572 | 07/06/2019 | OWN/2019-20/P/18 | 98,260 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/12 | 115,590 | 07/06/2019 | OWN/2019-20/P/19 | 28,150 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 22,750 | 07/06/2019 | OWN/2019-20/P/20 | 80,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 102,352 | 11/06/2019 | OWN/2019-20/P/13 | 13,500 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 17,450 | 11/06/2019 | OWN/2019-20/P/14 | 24,568 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 11,350 | 13/06/2019 | MGNREGA/2019-20/P/10 | 13,050 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 7,950 | 13/06/2019 | MGNREGA/2019-20/P/2 | 102,061 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 11,500 | 13/06/2019 | MGNREGA/2019-20/P/3 | 114,082 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/8 | 5,100 | 13/06/2019 | MGNREGA/2019-20/P/4 | 134,162 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/9 | 102,061 | 13/06/2019 | MGNREGA/2019-20/P/5 | 102,352 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 24,568 | 13/06/2019 | MGNREGA/2019-20/P/6 | 11,500 | |||||||||
12/06/2019 | FFC/2019-20/R/3 | 393,304 | 13/06/2019 | MGNREGA/2019-20/P/7 | 17,450 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 126,172.41 | 13/06/2019 | MGNREGA/2019-20/P/8 | 11,350 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/13 | 2,260 | 13/06/2019 | MGNREGA/2019-20/P/9 | 22,750 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 1,920 | 13/06/2019 | OWN/2019-20/P/15 | 16,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/14 | 308 | 13/06/2019 | OWN/2019-20/P/16 | 15.39 | |||||||||
23/06/2019 | FFC/2019-20/P/1 | 15.39 | ||||||||||||
23/06/2019 | OWN/2019-20/P/21 | 15.39 | ||||||||||||
23/06/2019 | OWN/2019-20/P/4 | 15.39 | ||||||||||||
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