Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 5,200 | 01/06/2019 | OWN/2019-20/P/2 | 1,260 | |||||||||
02/06/2019 | OWN/2019-20/R/10 | 3,170 | 01/06/2019 | OWN/2019-20/P/3 | 980 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 104,198 | 01/06/2019 | OWN/2019-20/P/4 | 2,985 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 67,989 | 02/06/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 6,461 | 02/06/2019 | OWN/2019-20/P/6 | 1,970 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 7,108 | 10/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 1,900 | 10/06/2019 | OWN/2019-20/P/12 | 600 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 2,045 | 10/06/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 7,755 | 10/06/2019 | OWN/2019-20/P/14 | 3,600 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/8 | 7,755 | 13/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/9 | 7,755 | 14/06/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
10/06/2019 | OWN/2019-20/R/44 | 4,000 | 15/06/2019 | OWN/2019-20/P/17 | 16,000 | |||||||||
10/06/2019 | OWN/2019-20/R/45 | 1,200 | 17/06/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
11/06/2019 | FFC/2019-20/R/1 | 1,202,112 | 18/06/2019 | OWN/2019-20/P/19 | 3,390 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 1,440 | 18/06/2019 | OWN/2019-20/P/20 | 2,895 | |||||||||
13/06/2019 | OWN/2019-20/R/46 | 8,000 | 18/06/2019 | OWN/2019-20/P/21 | 1,100 | |||||||||
14/06/2019 | OWN/2019-20/R/47 | 1,392 | 21/06/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
14/06/2019 | OWN/2019-20/R/48 | 6,075 | 25/06/2019 | MGNREGA/2019-20/P/3 | 104,198 | |||||||||
14/06/2019 | OWN/2019-20/R/49 | 600 | 25/06/2019 | MGNREGA/2019-20/P/4 | 25,310 | |||||||||
15/06/2019 | OWN/2019-20/R/50 | 500 | 25/06/2019 | MGNREGA/2019-20/P/5 | 10,917 | |||||||||
15/06/2019 | OWN/2019-20/R/51 | 1,748 | 25/06/2019 | MGNREGA/2019-20/P/6 | 106,083 | |||||||||
15/06/2019 | OWN/2019-20/R/52 | 3,000 | 25/06/2019 | MGNREGA/2019-20/P/7 | 15,469 | |||||||||
15/06/2019 | OWN/2019-20/R/53 | 1,865 | 27/06/2019 | MGNREGA/2019-20/P/8 | 67,989 | |||||||||
15/06/2019 | OWN/2019-20/R/54 | 1,865 | ||||||||||||
15/06/2019 | OWN/2019-20/R/55 | 1,050 | ||||||||||||
15/06/2019 | OWN/2019-20/R/56 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/R/57 | 1,875 | ||||||||||||
15/06/2019 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/R/10 | 382 | ||||||||||||
17/06/2019 | OWN/2019-20/R/65 | 900 | ||||||||||||
18/06/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
18/06/2019 | OWN/2019-20/R/62 | 3,390 | ||||||||||||
18/06/2019 | OWN/2019-20/R/63 | 2,895 | ||||||||||||
18/06/2019 | OWN/2019-20/R/64 | 590 | ||||||||||||
21/06/2019 | OWN/2019-20/R/60 | 2,400 | ||||||||||||
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