Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/45 | 3,442 | 12/06/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 1,060 | 12/06/2019 | OWN/2019-20/P/4 | 14,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 60,912 | 14/06/2019 | MGNREGA/2019-20/P/1 | 100,026 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/10 | 122,359 | 14/06/2019 | MGNREGA/2019-20/P/10 | 109,470 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 100,026 | 14/06/2019 | MGNREGA/2019-20/P/11 | 31,981 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 143,186 | 14/06/2019 | MGNREGA/2019-20/P/12 | 39,770 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 109,470 | 14/06/2019 | MGNREGA/2019-20/P/13 | 20,860 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 85,172 | 14/06/2019 | MGNREGA/2019-20/P/2 | 60,912 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 31,981 | 14/06/2019 | MGNREGA/2019-20/P/3 | 18,691 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 18,691 | 14/06/2019 | MGNREGA/2019-20/P/4 | 123,449 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/8 | 123,449 | 14/06/2019 | MGNREGA/2019-20/P/5 | 11,220 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/9 | 39,777 | 14/06/2019 | MGNREGA/2019-20/P/6 | 85,172 | |||||||||
10/06/2019 | OWN/2019-20/R/47 | 1,080 | 14/06/2019 | MGNREGA/2019-20/P/7 | 143,186 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 1,080 | 14/06/2019 | MGNREGA/2019-20/P/8 | 122,359 | |||||||||
11/06/2019 | OWN/2019-20/R/48 | 1,620 | 14/06/2019 | MGNREGA/2019-20/P/9 | 32,265 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 980,479 | 17/06/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 10,000 | 18/06/2019 | TSC/2019-20/P/2 | 132,000 | |||||||||
12/06/2019 | OWN/2019-20/R/49 | 3,790 | 23/06/2019 | FFC/2019-20/P/1 | 15.39 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,000 | 24/06/2019 | TSC/2019-20/P/4 | 120,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/11 | 8,185 | 25/06/2019 | MGNREGA/2019-20/P/14 | 8,185 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 1,380 | 25/06/2019 | MGNREGA/2019-20/P/15 | 8,399 | |||||||||
17/06/2019 | OWN/2019-20/R/50 | 6,332 | 25/06/2019 | MGNREGA/2019-20/P/16 | 86,372 | |||||||||
18/06/2019 | OWN/2019-20/R/51 | 160 | ||||||||||||
24/06/2019 | TSC/2019-20/R/1 | 12,000 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/12 | 1,265 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/13 | 8,399 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/19 | 47,033 | ||||||||||||
25/06/2019 | OWN/2019-20/R/52 | 824 | ||||||||||||
26/06/2019 | OWN/2019-20/R/53 | 2,000 | ||||||||||||
26/06/2019 | TSC/2019-20/R/2 | 1,596,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/54 | 7,800 | ||||||||||||
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