Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/12 | 4,910 | 06/06/2019 | OWN/2019-20/P/17 | 4,958 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 5,060 | 06/06/2019 | OWN/2019-20/P/7 | 5,070 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 978,294 | 17/06/2019 | MGNREGA/2019-20/P/2 | 123,618 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 259,006 | 17/06/2019 | MGNREGA/2019-20/P/3 | 99,095 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 1,334 | 17/06/2019 | MGNREGA/2019-20/P/4 | 146,239 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 4,455 | 17/06/2019 | MGNREGA/2019-20/P/5 | 148,108 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 675 | 17/06/2019 | MGNREGA/2019-20/P/6 | 147,327 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 450 | 17/06/2019 | MGNREGA/2019-20/P/7 | 96,696 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 3,851 | 17/06/2019 | MGNREGA/2019-20/P/8 | 149,190 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 868 | 18/06/2019 | MGNREGA/2019-20/P/9 | 68,021 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 528,000 | 18/06/2019 | OWN/2019-20/P/8 | 450 | |||||||||
23/06/2019 | FFC/2019-20/P/6 | 15.39 | ||||||||||||
23/06/2019 | OWN/2019-20/P/18 | 15.39 | ||||||||||||
29/06/2019 | OWN/2019-20/P/19 | 7,350 | ||||||||||||
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