Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 417 | 12/06/2019 | OWN/2019-20/P/17 | 27,200 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 65,491 | 15/06/2019 | OWN/2019-20/P/18 | 3,350 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 3,960 | 19/06/2019 | OWN/2019-20/P/19 | 3,390 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 16,260 | 23/06/2019 | FFC/2019-20/P/4 | 15.39 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 6,060 | 29/06/2019 | OWN/2019-20/P/20 | 16,405 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 15,140 | 30/06/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 6,720 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 109,000 | ||||||||||||
12/06/2019 | FFC/2019-20/R/2 | 1,150,099 | ||||||||||||
15/06/2019 | OWN/2019-20/R/18 | 1,400 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/R/7 | 5,827 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/8 | 283 | ||||||||||||
29/06/2019 | OWN/2019-20/R/19 | 56,769 | ||||||||||||
30/06/2019 | OWN/2019-20/R/20 | 2,163 | ||||||||||||
30/06/2019 | OWN/2019-20/R/39 | 313 | ||||||||||||
|