Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/15 | 31,327 | 04/06/2019 | OWN/2019-20/P/7 | 2.95 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 246 | 04/06/2019 | OWN/2019-20/P/8 | 992 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 1,124 | 06/06/2019 | OWN/2019-20/P/9 | 348 | |||||||||
07/06/2019 | OWN/2019-20/R/18 | 705 | 07/06/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/19 | 16 | 07/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 20 | 07/06/2019 | OWN/2019-20/P/12 | 118 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 307 | 07/06/2019 | OWN/2019-20/P/13 | 1,100 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 307 | 07/06/2019 | OWN/2019-20/P/65 | 12,000 | |||||||||
08/06/2019 | OWN/2019-20/R/75 | 1,000 | 08/06/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 239,409 | 10/06/2019 | OWN/2019-20/P/14 | 15,560 | |||||||||
10/06/2019 | OWN/2019-20/R/23 | 816 | 10/06/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 84 | 13/06/2019 | MGNREGA/2019-20/P/1 | 84,725 | |||||||||
10/06/2019 | OWN/2019-20/R/25 | 307 | 13/06/2019 | MGNREGA/2019-20/P/10 | 8,382 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 16 | 13/06/2019 | MGNREGA/2019-20/P/11 | 8,382 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 1,623 | 13/06/2019 | MGNREGA/2019-20/P/12 | 8,382 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 309,096 | 13/06/2019 | MGNREGA/2019-20/P/13 | 8,382 | |||||||||
15/06/2019 | OWN/2019-20/R/76 | 820 | 13/06/2019 | MGNREGA/2019-20/P/2 | 62,482 | |||||||||
15/06/2019 | OWN/2019-20/R/77 | 1,520 | 13/06/2019 | MGNREGA/2019-20/P/3 | 8,382 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 995 | 13/06/2019 | MGNREGA/2019-20/P/4 | 8,382 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/3 | 84,725 | 13/06/2019 | MGNREGA/2019-20/P/5 | 8,382 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 292 | 13/06/2019 | MGNREGA/2019-20/P/6 | 8,382 | |||||||||
27/06/2019 | TSC/2019-20/R/3 | 12,000 | 13/06/2019 | MGNREGA/2019-20/P/7 | 8,382 | |||||||||
13/06/2019 | MGNREGA/2019-20/P/8 | 8,382 | ||||||||||||
13/06/2019 | MGNREGA/2019-20/P/9 | 8,382 | ||||||||||||
15/06/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/15 | 84,725 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/29 | 995 | ||||||||||||
18/06/2019 | OWN/2019-20/P/16 | 5,615 | ||||||||||||
18/06/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/18 | 300 | ||||||||||||
20/06/2019 | FFC/2019-20/P/17 | 3.08 | ||||||||||||
20/06/2019 | FFC/2019-20/P/7 | 2,694 | ||||||||||||
23/06/2019 | FFC/2019-20/P/8 | 15.39 | ||||||||||||
27/06/2019 | OWN/2019-20/P/19 | 11.8 | ||||||||||||
27/06/2019 | TSC/2019-20/P/5 | 11.8 | ||||||||||||
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