Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 70,045 | 13/06/2019 | OWN/2019-20/P/16 | 170,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 202,541 | 15/06/2019 | OWN/2019-20/P/1 | 4,700 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 213,032 | 20/06/2019 | MGNREGA/2019-20/P/3 | 6,175 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 4,957 | 20/06/2019 | MGNREGA/2019-20/P/4 | 32,682 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 2,507 | 20/06/2019 | OWN/2019-20/P/17 | 24,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 125 | 20/06/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
26/06/2019 | TSC/2019-20/R/2 | 120,000 | 20/06/2019 | OWN/2019-20/P/19 | 3,820 | |||||||||
27/06/2019 | TSC/2019-20/R/3 | 48,000 | 21/06/2019 | MGNREGA/2019-20/P/5 | 22,333 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 12,500 | 21/06/2019 | MGNREGA/2019-20/P/6 | 4,957 | |||||||||
23/06/2019 | OWN/2019-20/P/2 | 15.39 | ||||||||||||
23/06/2019 | OWN/2019-20/P/20 | 15.39 | ||||||||||||
24/06/2019 | OWN/2019-20/P/3 | 1,840 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/21 | 12,500 | ||||||||||||
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