Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/7 | 414 | 10/06/2019 | OWN/2019-20/P/34 | 650 | 12/06/2019 | OWN/2019-20/C/2 | 21,200 | ||||||
10/06/2019 | MGNREGA/2019-20/R/11 | 140,916 | 12/06/2019 | OWN/2019-20/P/12 | 6.16 | |||||||||
10/06/2019 | OWN/2019-20/R/37 | 650 | 12/06/2019 | OWN/2019-20/P/50 | 12,082 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 296,049 | 12/06/2019 | OWN/2019-20/P/51 | 7,500 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 791 | 12/06/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/12 | 1,292 | 12/06/2019 | OWN/2019-20/P/53 | 21,200 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 1,550 | 12/06/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 1,800 | 18/06/2019 | OWN/2019-20/P/13 | 5,890 | |||||||||
18/06/2019 | OWN/2019-20/R/13 | 1,600 | 18/06/2019 | OWN/2019-20/P/14 | 35,000 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 1,200 | 19/06/2019 | OWN/2019-20/P/15 | 1,010 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 28,000 | 19/06/2019 | OWN/2019-20/P/16 | 325 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 7,000 | 20/06/2019 | OWN/2019-20/P/35 | 25,000 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 450 | 20/06/2019 | OWN/2019-20/P/56 | 25,000 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 284 | 22/06/2019 | OWN/2019-20/P/17 | 600 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 3,420 | 22/06/2019 | OWN/2019-20/P/18 | 292 | |||||||||
19/06/2019 | OWN/2019-20/R/39 | 100 | 22/06/2019 | OWN/2019-20/P/36 | 2,350 | |||||||||
20/06/2019 | OWN/2019-20/R/40 | 25,000 | 23/06/2019 | FFC/2019-20/P/10 | 15.78 | |||||||||
22/06/2019 | OWN/2019-20/R/19 | 892 | 25/06/2019 | MGNREGA/2019-20/P/3 | 106,938 | |||||||||
22/06/2019 | OWN/2019-20/R/41 | 1,800 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | 224 | ||||||||||||
|