Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/27 | 6,000 | 03/06/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
03/06/2019 | OWN/2019-20/R/42 | 4,011 | 04/06/2019 | OWN/2019-20/P/34 | 13,100 | |||||||||
04/06/2019 | OWN/2019-20/R/43 | 13,586 | 04/06/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 407,396 | 04/06/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
10/06/2019 | OWN/2019-20/R/28 | 800 | 04/06/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/44 | 5,535 | 04/06/2019 | OWN/2019-20/P/38 | 8,500 | |||||||||
10/06/2019 | TSC/2019-20/R/1 | 15,000 | 04/06/2019 | OWN/2019-20/P/39 | 2,289 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 487,390 | 04/06/2019 | OWN/2019-20/P/40 | 86 | |||||||||
14/06/2019 | OWN/2019-20/R/45 | 6,673 | 06/06/2019 | OWN/2019-20/P/41 | 2,700 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 2,907 | 06/06/2019 | OWN/2019-20/P/42 | 2,700 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 540 | 07/06/2019 | OWN/2019-20/P/43 | 9,800 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 2,000 | 10/06/2019 | OWN/2019-20/P/16 | 800 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 600 | 10/06/2019 | OWN/2019-20/P/44 | 5,535 | |||||||||
24/06/2019 | OWN/2019-20/R/46 | 150 | 14/06/2019 | OWN/2019-20/P/45 | 6,673 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 792 | 15/06/2019 | MGNREGA/2019-20/P/8 | 189,909 | |||||||||
26/06/2019 | TSC/2019-20/R/2 | 96,000 | 15/06/2019 | MGNREGA/2019-20/P/9 | 7,091 | |||||||||
30/06/2019 | OWN/2019-20/R/32 | 7 | 15/06/2019 | OWN/2019-20/P/46 | 2,700 | |||||||||
30/06/2019 | TSC/2019-20/R/3 | 137 | 15/06/2019 | OWN/2019-20/P/47 | 2,700 | |||||||||
15/06/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/P/10 | 14,314 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/P/11 | 12,356 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/12 | 11,627 | ||||||||||||
18/06/2019 | OWN/2019-20/P/17 | 540 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/13 | 45,745 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/14 | 15,000 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/15 | 15,000 | ||||||||||||
21/06/2019 | MGNREGA/2019-20/P/16 | 1,947 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 1,050 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 950 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/17 | 12,336 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/49 | 150 | ||||||||||||
25/06/2019 | FFC/2019-20/P/1 | 71,800 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 124,000 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/18 | 12,226 | ||||||||||||
26/06/2019 | FFC/2019-20/P/3 | 107,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 195,700 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/19 | 12,336 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/20 | 10,980 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/21 | 34,303 | ||||||||||||
29/06/2019 | FFC/2019-20/P/5 | 44,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/22 | 12,226 | ||||||||||||
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